Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 515
Message text: PO history for purchasing doc. &, item &, does not exist
To perform the function you requested with respect to the condition
record with the internal number &V3&, the system needs the PO history
data (invoice receipts) for item &V2& of purchasing document &V1&.
The system has recorded in a database table that purchasing document
&V1&, item &V2& is relevant to "subsequent settlement" accounting for
condition record &V3& (internal number) of rebate arrangement &V4&.
The data may be missing for one of the following reasons:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
the PO history for purchasing document &V1&, item &V2& has already beenThe document item will be skipped. The data generated is thus
incomplete.
If you need the correct data, it is necessary for the above PO history
for purchasing document &V1&, item &V2& to be available in the system.
If necessary, contact your system administrator in order to have the
data record restored where possible (data backup).
Error message extract from SAP system. Copyright SAP SE.
MN515
- PO history for purchasing doc. &, item &, does not exist ?The SAP error message MN515 indicates that there is no purchase order (PO) history available for the specified purchasing document and item. This error typically arises when you are trying to access or display the history of a purchase order, but the system cannot find any records associated with the specified document and item. Causes: No Purchase Order History: The most common reason for this error is that there is no history recorded for the specified purchase order and item. This could be due to the PO being newly created and not yet having any transactions (like goods receipts or invoice receipts) associated with it. Incorrect Document or Item Number: The document number or item number you are trying to access may be incorrect. This could be due to a typographical error or using an outdated reference. Data Deletion: In some cases, historical data may have been deleted or archived, leading to the absence
Get instant SAP help. Sign up for our Free Essentials Plan.
MN514
Updating for item &2 of purchasing document &1 is incomplete
What causes this issue? Not all the business volume data for the purchase order history records (follow-on documents) for purchasing document &V1...
MN513
Function & not defined for document category &
What causes this issue? Program execution is controlled via document category &V2&. Function &V1& is not programmed for document cate...
MN516
Update data for rebate arrangement &1 will not be posted
What causes this issue? The business volume data created for arrangement &V1& are probably not correct, for example calculation schema is inc...
MN517
Multiple update of "actual" data may occur (see long text)
What causes this issue? Version '000' contains the supplier business volumes subject to settlement. These will be changed when the report i...
Click on this link to search all SAP messages.