Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 516
Message text: Update data for rebate arrangement &1 will not be posted
The business volume data created for arrangement &V1& are probably not
correct, for example
calculation schema is incorrect.
Business volume data may be updated.
Please look into further error messages. Rectify the situation.
If you updated business volume data, you may need to recompilt the
business volume data for arrangement &V1&.
Error message extract from SAP system. Copyright SAP SE.
MN516
- Update data for rebate arrangement &1 will not be posted ?The SAP error message MN516, which states "Update data for rebate arrangement &1 will not be posted," typically occurs in the context of rebate processing in SAP. This error indicates that there is an issue with the update of the rebate arrangement, which prevents the system from posting the necessary data. Causes: Incomplete Data: The rebate arrangement may not have all the required data filled in, such as valid conditions or partner information. Status Issues: The rebate arrangement might be in a status that does not allow updates or postings (e.g., it could be locked or inactive).
Configuration Issues: There may be configuration problems in the rebate processing settings, such as incorrect settings in the condition types or rebate agreements. Authorization Issues: The user may not have the necessary authorizations to post updates to the rebate arrangement. Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data. Solutions: Check Data Completeness:
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MN515
PO history for purchasing doc. &, item &, does not exist
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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...
MN517
Multiple update of "actual" data may occur (see long text)
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MN518
Price determination data missing for purchasing document &1, item &2
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