How To Fix MN548 - Delivery schedule missing for purchasing document &, item &

MN548 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 548

• Message text: Delivery schedule missing for purchasing document &, item &

What causes this issue?

A supplier business volume update for the purposes of subsequent
(end-of-period rebate) settlement (Purchasing) was to have been carried
out for purchasing document &V1&, item &V2& at the time of -&V3&- (&V4&
).
To carry out the update, the update program needs the data records for
the delivery schedule.
However, there is no delivery schedule for purchasing document &V1&,
item &V2&. The document conditions contain conditions requiring
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>.

System Response

No supplier business volume update for "subsequent settlement"
accounting purposes will be carried out.

How to fix this error?

Please look into the matter. You must create the delivery schedule and
post the supplier business volumes retrospectively.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN548 - Delivery schedule missing for purchasing document &, item & ?

  The SAP error message MN548 indicates that there is a missing delivery schedule for a specific purchasing document and item. This error typically occurs in the context of materials management and procurement processes when the system cannot find the expected delivery schedule for a purchase order or scheduling agreement.
  
  Cause:
  
  Missing Delivery Schedule: The most common cause is that the delivery schedule has not been created or is not properly linked to the purchasing document.
  Incorrect Document Type: The purchasing document may not be of a type that supports delivery schedules.
  Data Entry Errors: There may be typographical errors in the purchasing document or item number.
  Incomplete Configuration: The system may not be configured correctly to handle delivery schedules for the specific purchasing document type.
  Document Status: The purchasing document may be in a status that does not allow for delivery schedules to be processed.
  
  
  Solution:
  
  Check Delivery Schedule: Verify if a delivery schedule exists for the specified