How To Fix MN439 - Die Zwischensumme & im KalkSchema & zur KondArt & ist nicht zulässig

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 439

• Message text: Die Zwischensumme & im KalkSchema & zur KondArt & ist nicht zulässig

Was verursacht dieses Problem?

The subtotal &V1& in calculation schema &V2&, application &V4& for
condition type &V3& is not permitted.
To update the supplier business volume value for a condition record, you
must enter a subtotal during maintenance of the calculation schema. This
entry must be made in the "From" reference step to which the entry for
the condition type of the subsequent settlement relates.

Wie kann das passieren?

Step Ctr. CTy. Description From ... Subtotal
20 0 Net val. incl. disc. 7
37 1 A001 Rebate 20 ...
Line 37 refers to line 20 of the schema. A valid subtotal (e.g. 7 =
transfer of value to KONP_BONBA) must be entered in line 20. Further
permissible subtotals are the values 1 - 6, provided they are not
already being used elsewhere.

Systemantwort

Without the entry of a suitable subtotal, updating of the supplier
business volume value cannot be assured.
Business volume data cannot be determined.

Wie behebe ich diesen Fehler?

Correct calculation schema &V1&. If necessary, contact your system
administrator.
The subsequent settlement suppors the subtotals 1-9, A-C and S, in other
words, all subtotals. The subtotals XWORKD etc are not permitted.

<DS:SIMG.SIMGCFMENUOLMEOMER5>Define calculation schema</>
ENDIF
Note that if a subtotal used for subsequent settlement occurs several
times, the value of the business volume may also be updated several
times. Each time the subtotal occurs in a line of the document
conditions, the condition values are cumulated.

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