How To Fix MN250 - No supplier business volume data available for this condition record


MN250 - Overview

  • Message type: E = Error

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

  • Message number: 250

  • Message text: No supplier business volume data available for this condition record

  • Show details Hide details
  • What causes this issue?

    No cumulative business volume exists for the condition record processed
    by you as at the current date. This means no invoice receipt relevant
    to subsequent settlement has yet been recorded.
    The scale and condition bases, used to determine the scale level/rebate
    income are thus 0 (no business volume).
    The rebate arrangement involved is no. &V2&. The (internal) number of
    the condition record is &V1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please look into the above situation. If necessary, contact the person
    responsible.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN250 - No supplier business volume data available for this condition record ?
    The SAP error message MN250 ("No supplier business volume data available for this condition record") typically occurs in the context of pricing and conditions in the SAP system, particularly when dealing with purchasing documents or vendor-related transactions. This error indicates that the system cannot find any business volume data for the specified condition record related to a supplier.
    Causes:
    
    Missing Condition Records: The condition records for the specific supplier or material may not have been created or maintained in the system.
    Incorrect Condition Type: The condition type being used may not be set up correctly or may not be applicable for the supplier or material in question.
    Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the supplier or material.
    Business Volume Not Updated: The business volume data may not have been updated or calculated correctly in the system.
    Incorrect Validity Period: The condition record may not be valid for

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