Purchasing document & does not exist in system (no check)

What causes this issue?

For purchasing document &V1&, a check is to be carried out on the
update of subsequent business volume data for a condition record for
rebate arrangement &V2&.
The purchasing document may be relevant here, but the document no
longer exists in the system.

System Response

The check and update of business volume data cannot be carried out.
The data created may therefore be incomplete.

How to fix this error?

Check the business volume data for arrangement &V2&.
If necessary, contact your system administrator.
Possible causes:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The document has already been archived
Hardware or software error
Internal program error (document not imported to internal buffer)
The condition record has (internal) number &V3&.

Error message extract from SAP system. Copyright SAP SE.