How To Fix MN153 - Not possible to determine supplier busn. volume during arrangement period

MN153 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 153

• Message text: Not possible to determine supplier busn. volume during arrangement period

What causes this issue?

The system determines the business volume data for the whole
arrangement period from the business volume data of the individual
periods. An error occurred during the import of business volume data
from one of the periods.

System Response

The requested function cannot be executed.
The system determines the statistical records for version &V4& and
issues the following data: The (internal) number of the condition
record being processed is &V1&. The ID of the condition record
concerned is condition type &V2&, variable key &V3&.

How to fix this error?

Read the error message(s) for the period condition records and correct
the cause of the error(s).
Then perform the function again.
If necessary, contact your system administrator. The (internal) number
of the condition record being processed is &V1&. The ID of the
condition record concerned is condition type &V2&, variable key &V3&.
The statistical records for version &V4& were read.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN153 - Not possible to determine supplier busn. volume during arrangement period ?

  The SAP error message MN153, which states "Not possible to determine supplier business volume during arrangement period," typically occurs in the context of materials management and procurement processes. This error indicates that the system is unable to calculate or retrieve the business volume for a supplier during a specified arrangement period, which is often related to purchasing agreements or contracts.
  Causes:
  
  Missing Data: The supplier may not have any transactions recorded in the system for the specified arrangement period. This could be due to a lack of purchase orders, goods receipts, or invoice postings.
  Incorrect Arrangement Period: The arrangement period specified may not align with the actual data available in the system. For example, if the period is set incorrectly or if it falls outside the range of recorded transactions.
  
  Configuration Issues: There may be configuration issues in the system related to the purchasing organization, supplier master data, or the specific purchasing info records.
  Data