How To Fix MN600 - No update data created (internal error)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 600

• Message text: No update data created (internal error)

CAUSE&
No update data (business volumes or provisions for accrued rebate
income) were determined at the time of update '&V1&'. The reason for
this is not known to the analysis function.

System Response

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

How to fix this error?

Check the update process with regard to the business volumes and any
provisions for accrued income.
If necessary, contact your system administrator. This message should not
normally be issued and may be attributable to a program error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN600 - No update data created (internal error) ?

  The SAP error message MN600 "No update data created (internal error)" typically occurs during the processing of a transaction that involves updating data in the system, such as during the posting of goods movements or inventory management. This error indicates that the system encountered an internal issue that prevented it from creating the necessary update data.
  Causes:
  
  Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., Inventory Management, Material Management) can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction, leading to an internal error.
  Data Inconsistencies: Inconsistent or missing data in the master records or transaction data can cause the update process to fail.
  System Bugs: There may be bugs or issues in the SAP system or specific patches that have not been applied.
  Database Issues: Problems with the database, such as locks or corruption, can prevent updates from being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction you are trying to perform. Ensure that all necessary settings are correctly configured.
  Review Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. You can check this using transaction SU53 to analyze authorization failures.
  Data Validation: Check the data being processed for inconsistencies or missing information. Ensure that all required fields are filled and that the data is valid.
  System Logs: Review the system logs (transaction SLG1) for any additional error messages or information that can provide more context about the internal error.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  Database Check: If you suspect database issues, work with your database administrator to check for locks, performance issues, or corruption.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MB1C, depending on the context of the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module you are working with for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the MN600 error and implement a solution to resolve it.