Do you have any question about this error?
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 589
Message text: Index entry missing for document &, item &
Document &V1&, item &V2&, is relevant to subsequent (end-of-period
rebate) settlement with respect to a condition record of rebate
arrangement &V3&.
An index entry, missing in a database table, that records document &V1&,
item &V2& as relevant to "subsequent settlement" accounting with respect
to the condition record, was created subsequently.
The function you called has been performed.
Look into this matter (business volume data). In particular, check
whether the relevant transaction really is relevant to "subsequent
settlement" accounting.
This situation is probably due either to an internal program error, as a
result of which the orginally planned update was not carried out when
the document was entered.
If necessary, contact your system administrator.
The condition record has the (internal) number &V4&.
Error message extract from SAP system. Copyright SAP SE.
MN589
- Index entry missing for document &, item & ?The SAP error message MN589, which states "Index entry missing for document &, item &," typically occurs in the context of Material Management (MM) or Inventory Management (IM) when the system is unable to find an index entry for a specific document and item combination. This can happen for various reasons, including data inconsistencies or issues with the indexing process.
Causes:
- Data Inconsistency: The document or item may have been deleted or not properly created, leading to a missing index entry.
- Indexing Issues: The index for the document may not have been updated correctly due to a system error or interruption during processing.
- Database Issues: Corruption or issues within the database can lead to missing entries.
- Custom Developments: If there are custom programs or enhancements, they might interfere with the standard indexing process.
Solutions:
Reindexing:
- You can try to reindex the relevant tables. This can often resolve issues related to missing index entries. Use transaction codes like
SARA
(Archive Administration) orSDBA
(Database Administration) to manage and reindex.Check Document Status:
- Verify the status of the document and item in question. Ensure that they exist and are in a valid state.
Consistency Check:
- Run consistency checks for the relevant modules. You can use transaction codes like
MM02
to check the material master orMB03
to check the document flow.Database Repair:
- If the issue is due to database corruption, you may need to involve your database administrator to perform a repair or recovery.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
Consult SAP Support:
- If the problem persists, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system configuration and the nature of the error.
Related Information:
MB51
(Material Document List), MB03
(Display Material Document), and MM02
(Change Material).By following these steps, you should be able to diagnose and potentially resolve the MN589 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
MN588
Items of documents belonging to category & cannot be processed
What causes this issue? This function is only intended for documents belonging to the category (document for which updating is carried out): The syst...
MN587
Bus. vol. update for purchasing document &, item & incomplete (dlv sched)
What causes this issue? Translation: Largely identical to MN 380 The business volume data created for purchasing document &V1&, item &V2&...
MN590
Settlement Management documents/items no longer exist in the system
What causes this issue? The system could not find a Settlement Management document (supplier billing document, settlement document) or Settlement Man...
MN591
No updating of provisions for accrued rebate income (account key missing)
What causes this issue? Provisions for accrued rebate income have been determined in the course of the price determination process (condition type is...
Click on this link to search all SAP messages.