How To Fix MN581 - No se ha podido determinar volumen negocios proveedor p.base de condición

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 581

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

¿Qué causa este problema?

Translation: Except for first line, identical to MN557.
The calculation rule &V1& specifies the form in which the supplier
business volume is used to determine the scale level.
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. Neither was it possible to convert via the document
conditions.

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?

Ensure 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 volume,
or points in the material master record, or define a suitable unit
conversion in the material master record (alternative unit of measure)
or info record (order unit, points).
Depending on the system settings, you can also enter the data manually
in the PO item (additional data).
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 purchasing document has the number &V3&, (item &V4&).

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