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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 &
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 orThe list output for rebate arrangement &V1& contains no condition
records.
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.
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: Verify that the necessary condition records exist for the supplier in the relevant pricing conditions. You can do this using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).Update Business Volume Data: Ensure that the business volume data is updated. This can often be done through specific transactions or reports that aggregate and update business volume information.
Review Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that all necessary settings are correctly configured to allow for the retrieval of business volume data.
Data Consistency Check: Run consistency checks on the master data and transactional data to identify any discrepancies that may be causing the issue.
Adjust Selection Criteria: Review the selection criteria used in the transaction to ensure they are correct and match the existing records.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
Related Information:
VK11
, VK12
, VK13
(Display Condition), and MEK1
(Create Condition for Purchasing).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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