How To Fix MN549 - Updating for sched. agmt. with master conditions only from material doc.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 549

• Message text: Updating for sched. agmt. with master conditions only from material doc.

What causes this issue?

The price determination process for scheduling agreements with master
conditions takes place at the time of goods receipt. The updating of
supplier business volumes for the purposes of
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> can
therefore only take place on the basis of the data from the material
document.
At the time a document is created or changed, and at the time of invoice
receipt, the document conditions are not known.

System Response

The updating of supplier business volumes direct from the scheduling
agreement (&V1&) or at the time of invoice receipt is not possible.

How to fix this error?

Contact your system administrator. A program error has occurred.

Procedure for System Administrators

Function module &V2& was wrongly invoked.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN549 - Updating for sched. agmt. with master conditions only from material doc. ?

  The SAP error message MN549 typically occurs when there is an issue with updating a scheduling agreement that is linked to master conditions, specifically when the update is being attempted from a material document. This error can arise in various scenarios, such as during the goods receipt process or when trying to update the scheduling agreement based on material movements.
  Cause:
  
  Master Conditions: The scheduling agreement may be set up with master conditions that are not compatible with the current update being attempted.
  Document Type: The document type of the material document may not be allowed to update the scheduling agreement.
  Inconsistent Data: There may be inconsistencies in the data between the material document and the scheduling agreement.
  Configuration Issues: There could be configuration issues in the system related to the handling of scheduling agreements and material documents.
  
  Solution:
  
  Check Master Conditions: Review the master conditions associated with the scheduling agreement to ensure they are correctly set up and compatible with the material document.
  Review Document Types: Ensure that the document type of the material document is allowed to update the scheduling agreement. You may need to check the configuration settings in the relevant customizing transaction (e.g., SPRO).
  Data Consistency: Verify that the data in the material document is consistent with the scheduling agreement. This includes checking quantities, dates, and other relevant fields.
  Update Manually: If the automatic update fails, consider updating the scheduling agreement manually to reflect the changes needed based on the material document.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to scheduling agreements and material documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31L (Create Scheduling Agreement), ME32L (Change Scheduling Agreement), and MIGO (Goods Movement).
  SAP Documentation: Refer to SAP Help documentation for detailed information on scheduling agreements and their integration with material documents.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.