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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 186
Message text: No existen reg.estadísticas vol.negocios proveedor p.registro condición
No business volume data (statistical data) has been updated for the
condition record.
Settlement accounting for the condition record has been carried out
despite the missing business volume data if the calculation rule is not
"fixed amount". However, the condition record was not included in the
settlement documents, since no income is involved.
If the calculation rule is "fixed amount", settlement accounting for
this condition record - and thus for rebate arrangement &V3& - is not
possible. In such a case, a rebate would be payable - but the settlement
program lacks necessary information, without which it is not possible to
post the income (e.g. tax code or plant).
Please check that there really is no business volume data (i.e. that the
result of the settlement accounting process is correct).
Settlement accounting is not possible for condition records with
calculation rule "fixed amount" for which no business volume data
exists.
Possible explanations for the error:
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
There really were no purchase orders, supplier billing documents orExtracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN186
- No existen reg.estadísticas vol.negocios proveedor p.registro condición ?Get instant SAP help. Start your 7-day free trial now.
MN185
Reg.datos del vol.ventas no hallado (fact. mm_arrang_comparison_update)
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
MN184
Dat.estadística "Volumen negocios en evento de ajuste" son inconsistentes
¿Qué causa este problema? The system was unable to read the statistical records with the business volume data (internal ID: condition record number...
MN187
Modificar en datos vol.neg.proveedor tras estruct.(vol.neg.ad.liquidado)
¿Qué causa este problema? A business volume comparison and agreement process has been carried out for rebate arrangement no. &V3&. Subseque...
MN188
La factura & no es una liquidación de un acuerdo en compras
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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