SAP ABAP Message Class MN Message Number 116 (No vendor business volume data available for period & to &)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WBON (Package) WWS: Bonus
Attribute
Message class MN  
Short Description Message class for subsequent settlement (Purchasing)    
Message Number 116  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20130531   
Message Text
No vendor business volume data available for period & to &
Help Document

Diagnosis

No business volume was recorded during the period to .

The conditions records in subsequent settlement (condition class 'C') are used in price determination, the purchase order, the vendor billing document and the settlement request. The business volumes are updated in the Logistics Information System (LIS) on the basis of the document conditions.

However, no business volume data is available in the LIS for the condition record.

System Response

The requested function "Read business volume data" was performed. This warning is intended to draw your attention to business volume data that is not up to date or correct in list displays etc.

You may not be able to carry out the business volume agreement/ comparison for this condition record.

Procedure

Please check the business volume data and the result of the function that has been performed.

Possible explanations:

  • The rebate arrangement data indicates that there really have been no documents relating to the condition record. Please check the arrangement data.

  • The condition record has never been used for price determination. Please check relevant documents and/or follow-on documents exist. You can find details on price determination for a document item under Conditions/ Analysis. There may be an error in Customizing (calculation schema, access sequence), or the indicator "Subsequent settlement" may not be set for the vendor or customer.

The condition record concerned for condition type is identified by the key combination .

History
Last changed on/by 20130531  SAP 
SAP Release Created in