How To Fix MN574 - Delivery schedule & for purchasing document &, item & does not exist

MN574 - Overview

• Message type: E = Error

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

• Message number: 574

• Message text: Delivery schedule & for purchasing document &, item & does not exist

What causes this issue?

Data record no. &V1& for the delivery schedule for item &V3& of
purchasing document &V2& is missing.
This may be due to 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 delivery schedule for purchasing document &V2&, item &V3&, has
already been deleted from the system (e.g. following aggregation)
Hardware fault or software error.

System Response

The supplier business volumes cannot be updated with respect to the
delivery schedule data record concerned. The data generated for the
rebate arrangement is thus incomplete or faulty.

How to fix this error?

If you need correct supplier business volume data, the delivery schedule
for purchasing document &V2&, item &V3& must be available in the system.
If necessary, contact your system administrator.
The relevant condition record has the (internal) number &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN574 - Delivery schedule & for purchasing document &, item & does not exist ?

  The SAP error message MN574 indicates that there is an issue with a delivery schedule related to a purchasing document and item that the system cannot find. This error typically arises in the context of materials management and procurement processes within SAP.
  Cause of the Error
  
  
  Non-Existent Document/Item: The purchasing document or item specified in the error message does not exist in the system. This could be due to:
  
  The document was deleted or not created.
  The item number is incorrect or mistyped.
  The document is not yet saved or has not been fully processed.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the delivery schedule from being recognized.
  
  
  Data Inconsistency: There could be inconsistencies in the database, such as missing entries in related tables.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the purchasing document or item.
  
  
  Solution
  
  
  Verify Document and Item: Check the purchasing document number and item number for