How To Fix MN858 - No documents relevant to business volume for arrangement &1

MN858 - Overview

• Message type: E = Error

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

• Message number: 858

• Message text: No documents relevant to business volume for arrangement &1

What causes this issue?

There are no documents relevant to rebate arrangement &V1& that would
need to be examined with regard to the compilation of business volumes
(subsequent update, recompilation).
No business volume update has been carried out.
In addition, there is no supplementary business volume (no relevant
documents) or document index updating has not been carried out (e.g.
indicator in supplier master record (condition granter) not set).
Relevant documents are either <GL><GL:purchasing_document>purchasing
documents</> (<GL><GL:purchase_order>purchase orders</>, <GL>
<GL:scheduling_agreement>scheduling agreements</>) or Settlement
Management documents (settlement documents, supplier billing documents).

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?

Please check whether there really are no documents. It may be due to a
data entry error (price determination does not find condition record)
Regarding the subsequent update of business volume, check and correct
the system settings if necessary. See the documentation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN858 - No documents relevant to business volume for arrangement &1 ?

  The SAP error message MN858 ("No documents relevant to business volume for arrangement &1") typically occurs in the context of SAP's contract management or business volume management functionalities. This error indicates that the system could not find any documents that are relevant to the specified business arrangement (identified by &1).
  Causes:
  
  Missing Documents: There may be no documents (like contracts, purchase orders, or sales orders) associated with the specified business arrangement.
  Incorrect Arrangement Number: The arrangement number provided may be incorrect or does not exist in the system.
  Data Inconsistencies: There could be inconsistencies or issues in the data that prevent the system from linking documents to the arrangement.
  Authorization Issues: The user may not have the necessary authorizations to view the documents related to the arrangement.
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, preventing the linkage of documents to the arrangement.
  
  Solutions:
  
  Verify Arrangement Number: Check the arrangement