How To Fix MN595 - No updating of supplier business volumes defined for time '&'

MN595 - Overview

• Message type: E = Error

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

• Message number: 595

• Message text: No updating of supplier business volumes defined for time '&'

What causes this issue?

The operative update of the business volumes is to take place at the
time of '&V2&'. At the current time of update '&V1&', there are thus no
business volumes to be updated.

System Response

The update data was made ready but no operative update is due within
the framework of subsequent (end-of-period rebate) settlement.
You can use the update data to update your own information structures.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN595 - No updating of supplier business volumes defined for time '&' ?

  The SAP error message MN595, which states "No updating of supplier business volumes defined for time '&'," typically occurs in the context of the Materials Management (MM) module, particularly when dealing with supplier evaluations or business volume updates.
  
  Cause:
  This error message usually indicates that there is no defined business volume for the specified time period for the supplier in question. This can happen due to several reasons:
  
  Missing Data: The supplier may not have any recorded business volumes for the specified time frame.
  Incorrect Time Frame: The time period specified may not align with the periods for which data is available.
  
  Configuration Issues: There may be configuration settings in the supplier evaluation or business volume tracking that are not set up correctly.
  Data Entry Errors: There could be errors in how the data was entered or processed in the system.
  
  
  Solution:
  To resolve the MN595 error, you can take the following steps:
  
  
  Check Supplier Data:
  
  Verify that the supplier