How To Fix MN557 - No se ha podido determinar volumen negocios proveedor p.base de escala

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 557

• Message text: No se ha podido determinar volumen negocios proveedor p.base de escala

¿Qué causa este problema?

The reference value &V1& specifies the form in which the supplier
business volume is used to determine the scale level (scale basis).
However, the system was not able to determine this business volume
magnitude from the data of the purchasing document item.
An attempted conversion from the order unit of the PO item into the unit
&V2& of the scale basis was unsuccessful due to the lack of suitable
conversion factors.

Respuesta del sistema

The function you called cannot be performed for this transaction. The
scale basis needed for settlement accounting purposes could not be
determined.

¿Cómo arreglar este error?

Make sure that the system is in a position to determine the business
volume in the above form.
To do so, you should maintain the gross or net weight, physical volumes,
points, and the required units of measure in the material master record,
and/or define a suitable unit conversion in the material master record
(alternative unit of measure) or info record (conversion of order unit
to points).
If no material is available, you may not be able to use the condition
record in the existing form.
The data is transferred from the material master and info record to the
document item where it can be changed manually.
With this data (item data, info record, material record), the system
tried to carry out the above conversion, but was unsuccessful.
If necessary, contact your system administrator.

If you have the necessary authorization, you can maintain the material
master record directly.
CALL "CHANGE MATERIAL MASTER" TRANSACTION:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

<DS:TRAN.MM02>Perform Function</>
If you have the necessary authorization, you can likewise maintain the
info record directly.
CALL "CHANGE INFO RECORD" TRANSACTION:
<DS:TRAN.ME12>Perform Function</>
ENDIF
The relevant document (purchasing document (purchase order, scheduling
agreement) or Settlement Management document (supplier billing document,
settlement document)) has number &V3&, item &V4&.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.