How To Fix MN270 - Lieferantenumsatz (Endabrechnung) kann nicht ermittelt werden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Lieferantenumsatz (Endabrechnung) kann nicht ermittelt werden

Was verursacht dieses Problem?

Calculation rule &V1& determines the way in which the supplier business
volume is used for the purposes of final settlement accounting.
However, the system was not able to determine this business volume
magnitude from the data of the purchasing document item.
The attempt to convert from the order unit of the PO item into the unit
&V2& of the condition basis (final settlement) was unsuccessful, since
no suitable conversion factors are available. Neither was it possible to
convert via the document conditions (for the period condition record).

Systemantwort

The requested function cannot be performed in this case. The condition
basis required for final settlement could not be determined.

Wie behebe ich diesen Fehler?

Ensure that the system is in a position to determine the business volume
in the manner outlined above.
For this purpose, the gross or net weight, physical volume, or points
should be maintained in the material master record, or a suitable unit
conversion defined in the material master record (alternative unit of
measure) or info record (order unit, points).
Depending on the system configuration, you may also be able to enter the
data manually in the PO item (additional data).
If necessary, contact your system administrator.

If you have the appropriate authorization, you can maintain the material
master record directly.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

<DS:TRAN.MM02>Perform function</>
With the appropriate authorization, you can similarly maintain the info
record directly.
<DS:TRAN.ME12>Perform function</>
ENDIF
The purchasing document concerned has the number &V3&, item &V4&.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE