Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 531
Message text: No subsequent business volume was determined for arrangement &1
For arrangement &V1&, there is a worklist of document items that need
to be looked at with regard to subsequent business volume update.
However, none of these document items is relevant for a condition
record of arrangement &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
See the analysis log. This contains the reasons why the document items
were not processed.
Error message extract from SAP system. Copyright SAP SE.
MN531
- No subsequent business volume was determined for arrangement &1 ?The SAP error message MN531 ("No subsequent business volume was determined for arrangement &1") typically occurs in the context of the SAP system when dealing with business arrangements, particularly in the area of contract management or sales and distribution. This error indicates that the system was unable to find any subsequent business volume (such as sales orders, deliveries, or invoices) related to the specified arrangement. Causes: Missing Data: The arrangement specified in the error message may not have any associated transactions or business volumes recorded in the system. Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of business volumes to the arrangement. Data Inconsistencies: There could be inconsistencies or errors in the master data or transactional data that prevent the system from determining the business volume. Timing Issues: The arrangement may have been created or modified recently, and the related business volumes have not yet been processed or
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MN530
Docs requiring retrospective updating were determined for arrangem. &1
What causes this issue? The system checked whether there were any documents (purchase orders/ scheduling agreements, goods receipts, invoice receipts...
MN529
Update date redetermined (retrospective update)
What causes this issue? The condition was inserted retrospectively and is therefore not included in the document conditions of item &V3&, bel...
MN532
Only the supplier bus. volume value will be updated (subsequent debit)
What causes this issue? Invoice verification document &V1&, fiscal year &V2&, item &V3& is a subsequent debit. With this type...
MN533
Billing documents/items no longer exist in system
What causes this issue? No billing document or billing document item relevant to the processing could be found. Either the documents have already bee...
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