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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 860
Message text: No update data was determined for arrangement &1 (internal error)
No update data was determined for arrangement &V1& even though document
data (business volume data) exists for recompilation.
Processing is carried out but the data created is incorrect.
Contact your system administrator. An internal error occurred.
Contact SAP describing the exact details that led to this message.
Error message extract from SAP system. Copyright SAP SE.
MN860
- No update data was determined for arrangement &1 (internal error) ?The SAP error message MN860 ("No update data was determined for arrangement &1 (internal error)") typically occurs in the context of the SAP system when there is an issue with the update process for a specific arrangement or document. This error can arise in various scenarios, particularly when dealing with master data, sales orders, or billing documents.
Causes:
- Missing Data: The arrangement specified in the error message may not have the necessary data or configuration set up in the system.
- Inconsistent Data: There may be inconsistencies in the data related to the arrangement, such as missing or incorrect entries in related tables.
- Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be handling the arrangement correctly.
- System Configuration: Incorrect configuration settings in the relevant modules (like SD, MM, etc.) can lead to this error.
- Transport Issues: If recent transports were made, they might not have been properly executed, leading to missing or inconsistent data.
Solutions:
- Check Arrangement Data: Verify that the arrangement (identified by &1) exists and has all the necessary data. Check for any missing entries in the relevant master data tables.
- Review Configuration: Ensure that the configuration settings for the relevant modules are correct. This includes checking the settings for pricing, billing, and sales order processing.
- Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may involve checking the function modules or methods that are called during the update process.
- Check for Custom Code: If there are any custom developments related to the arrangement, review them to ensure they are functioning as expected.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Reprocess the Document: If the error occurred during a specific transaction, try to reprocess the document or arrangement to see if the issue persists.
Related Information:
VA01
(Create Sales Order), VF01
(Create Billing Document), and MM01
(Create Material) to check the data related to the arrangement.By following these steps, you should be able to diagnose and resolve the MN860 error in your SAP system.
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