How To Fix MN591 - No updating of provisions for accrued rebate income (account key missing)


MN591 - Overview

  • Message type: E = Error

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

  • Message number: 591

  • Message text: No updating of provisions for accrued rebate income (account key missing)

  • Show details Hide details
  • What causes this issue?

    Provisions for accrued rebate income have been determined in the course
    of the price determination process (condition type is relevant to
    provisions for rebate income).
    These were not posted at the time of goods receipt because the account
    key is missing from the calculation schema for the supplier.

    System Response

    Since no provisions for income were posted, no business volume update
    has been carried out either.

    How to fix this error?

    Please maintain the account key for provisions in the calculation schema
    for the supplier. If necessary, contact the person responsible for this
    in your enterprise.
    You may have to cancel already posted material documents in order to be
    able to post and update the provisions for rebate income ("Detailed
    statement" function for the rebate arrangement).
    The relevant document from the fiscal year &V2& has the document number
    &V1& (item &V3&). The rebate arrangement is &V4&.
    Please note:
    Provisions for accrued rebate income are posted at the time of goods
    receipt. However, in the case of rebate arrangements entered prior to
    Release 4.0, updating of such provisions does not take place until the
    time of invoice receipt. If necessary, please also cancel the relevant
    invoices.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN591 - No updating of provisions for accrued rebate income (account key missing) ?
    The SAP error message MN591 ("No updating of provisions for accrued rebate income (account key missing)") typically occurs in the context of rebate processing in SAP. This error indicates that the system is unable to update the provisions for accrued rebate income because a necessary account key is missing in the configuration.
    
    Cause: Missing Account Key: The most common cause of this error is that the account key for the rebate provisions is not defined in the system. This can happen if the configuration for rebate processing is incomplete or incorrect. Incorrect Configuration: The account determination settings for rebates may not be properly set up in the system. Master Data Issues: The customer or material master data may not have the necessary settings for rebates, leading to the absence of the required account key.
    Solution: To resolve the MN591 error, you can follow these steps: Check Account Key Configuration: Go to the transaction code OB40 (or navigate through

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