How To Fix MN286 - No supplier bus. vol. data available for any cond. recs. of arrangement &

MN286 - Overview

• Message type: E = Error

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

• Message number: 286

• Message text: No supplier bus. vol. data available for any cond. recs. of arrangement &

What causes this issue?

No supplier business volume data exists for any condition record for
rebate arrangement &V1&. The listings generated by the reports "Supplier
business volume", "Detailed statement of supplier business volume", and
"Statement of statistical data", include only those condition records

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

whose validity periods have already begun or
for which supplier business volume data exists.
It may be that the rebate arrangement validity period lies in the future
or the condition records to be listed for the arrangement were delimited
by the specification of a certain period.

System Response

The list output for rebate arrangement &V1& contains no condition
records.

How to fix this error?

This message is issued from the list output and may therefore appear in
addition to messages of the programs for providing the business volume
data, detailed statements and so on. The latter provide details on why
no data was created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN286 - No supplier bus. vol. data available for any cond. recs. of arrangement & ?

  The SAP error message MN286 ("No supplier business volume data available for any condition records of arrangement &") typically occurs in the context of pricing and condition records in SAP. This error indicates that the system cannot find any business volume data for the specified supplier arrangement, which is necessary for calculating pricing or discounts.
  Causes:
  
  Missing Condition Records: There may be no condition records set up for the supplier in the relevant pricing conditions.
  Incorrect Configuration: The configuration for the pricing procedure may not be set up correctly, leading to the absence of necessary data.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from retrieving the required information.
  Business Volume Data Not Updated: The business volume data may not have been updated or generated for the supplier arrangement.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records.
  
  Solutions:
  
  
  Check Condition Records: