Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 492
Message text: No data record found for purchasing document header (internal error)
Error message extract from SAP system. Copyright SAP SE.
MN492
- No data record found for purchasing document header (internal error) ?The SAP error message MN492 ("No data record found for purchasing document header (internal error)") typically indicates that the system is unable to find the purchasing document header data that is expected for the operation you are trying to perform. This can occur in various scenarios, such as when trying to display or process a purchase order, or when executing a transaction related to purchasing documents. Possible Causes: Missing or Deleted Document: The purchasing document you are trying to access may have been deleted or does not exist in the system. Incorrect Document Number: The document number you are using may be incorrect or mistyped. Authorization Issues: You may not have the necessary authorizations to view or process the purchasing document. Data Consistency Issues: There may be inconsistencies in the database, possibly due to a failed update or a system error. Buffer Issues: Sometimes, the data in the buffer may not be synchronized with the database,
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MN491
No data record found for purchasing document item (internal error)
What causes this issue? A business volume update should have been performed for purchasing document &V1& at the time of &V2& (&V3...
MN490
No data record found for PO history (internal error)
What causes this issue? A supplier business volume update should have taken place for purchasing document &V1&, item &V2& at the time...
MN493
Number of document conditions missing for purchasing document &
What causes this issue? A price determination process is to take place for purchasing document &V1&. This means that document conditions shou...
MN494
Missing index entry has been created retrospectively
What causes this issue? When a purchase order, material document or billing document is posted, the business volume data is updated for the purposes ...
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