How To Fix MN357 - Zum Einkaufsbeleg &, Pos. & fehlen die gezogenen Konditionssätze

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 357

• Message text: Zum Einkaufsbeleg &, Pos. & fehlen die gezogenen Konditionssätze

Was verursacht dieses Problem?

For the requested function involving the condition record with the
internal number &V3&, the system needs the condition records set up for
purchasing document &V1&, item &V2&, for price determination purposes.
The system has noted in a database table that purchasing document no.
&V1&, item &V2&, is relevant to "subsequent settlement" accounting for
condition record &V3& of arrangement &V4&. However, no data record was
found for price determination for purchasing document &V1&, item &V2&.
There are two main possible reasons why the data record is missing:

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

the data for purchasing document &V1&, item &V2&, has already been
deleted from the system
hardware fault or software error

Systemantwort

The invoice receipt for purchasing document &V1&, item &V2&, will not
be taken into account in the function (detailed statement,
recompilation of statistics, etc.). The data created is thus incomplete
or faulty.

Wie behebe ich diesen Fehler?

For correct business volume data, the data for purchasing document V1&,
item &V2& must be available in the system
If necessary, contact your system administrator, who will arrange for
the data record to be restored if this is possible (via the data
protection/backup system).

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE