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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 084
Message text: Data of last period used for period &-&
Rebate arrangement &V3& has been extended provided that no errors
occurred and a message confirming this was issued. However, the
extended (new) arrangement has more condition records than arrangement
&V3&.
Please check the condition records of the new rebate arrangement, whose
number you will find in a further system message.
As a rule, this error message is attributable to the way the settlement
calendar has been set up. In this case, a different number of
individual periods are stipulated within each of the overall validity
periods of the two arrangements. Please check whether this setting is
intentional.
If necessary, contact your system administrator. The key of the
condition record is &V4&.
Error message extract from SAP system. Copyright SAP SE.
MN084
- Data of last period used for period &-& ?The SAP error message MN084 ("Data of last period used for period &-&") typically occurs in the context of inventory management or material valuation when there is an issue with the data for the specified period in the system. This error indicates that the system is trying to access data for a period that is not available or has not been properly closed.
Cause:
- Period Not Opened: The accounting period for the specified date range may not be opened in the system.
- Data Not Posted: There may be no transactions posted for the specified period, leading to a lack of data.
- Period Closing Issues: The previous period may not have been closed properly, causing inconsistencies in the data.
- Configuration Issues: There may be configuration issues in the settings related to the material ledger or inventory management.
Solution:
Check Period Status: Verify if the accounting period is open for posting. You can do this by navigating to the transaction code OB52 (for controlling periods) or MMPV (for material management periods) and checking the status of the periods.
Post Missing Transactions: If there are transactions that should have been posted for the period, ensure they are entered correctly.
Close Previous Period: If the previous period is not closed, ensure that all necessary transactions are completed and then close the period properly.
Review Configuration: Check the configuration settings for the material ledger and inventory management to ensure they are set up correctly.
Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the MN084 error and implement the appropriate solution.
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MN083
No period in new rebate arrangement corresponding to period &-&
What causes this issue? In the extension of rebate arrangement &V3& to the next overall validity period (e.g. to the following year), the ind...
MN082
Condition record (item) period &-& does not exist
What causes this issue? A condition record (item data) could not be read. This is probably due to a program error. The number of the affected conditi...
MN085
No. range interval & for reb. arrangements (cond. record) does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MN086
No. range interval & for reb. arrangements (cond. rec.) nearly exhausted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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