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 |  |
177 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
The system has attempted to read the statistics data records relating to the business volume comparison/agreement process (internal identification: condition record number , tax code , plant , statistics version 001) because a business volume comparison has been carried out for rebate arrangement no. .
However, no data record was found in the database table S074.
Possible reasons:
- You have not carried out the comparison of business volumes for all condition records of the arrangement. Therefore, of course, no data has been stored.
- An invoice relevant to this rebate arrangement may have been received after the comparison/agreement of business volume data, whereas at the time the latter process was effected no invoices had been received. The condition record was therefore not taken into account during the comparison/agreement process.
- Database or internal program error.
Please note that the fields "tax code" and "plant" in the internal identifier may be empty.
System Response
Since the system was unable to read the statistics records, the requested action had to be terminated or the results may be incorrect.
Procedure
Please check whether a comparison of business volumes has been carried out for the condition record, or whether there has been a subsequent receipt of an invoice.
Check whether the specified business volume data is correct. You will find the relevant business volume data in the menu "Business volume comparison -> Display/Perform".
You can carry out a new business volume comparison. You can add and save the missing data. The renewed saving leads to a correction of the apportionment of the business volume data from the comparison/ agreement process among the periods also in the case of a subsequent invoice receipt. However, you may have to first cancel the final settlement for the rebate arrangement.
Otherwise, this problem involves a database or program error. In this case, please contact your system administrator.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
