Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 479
Message text: Die Belegkonditionen zum Einkaufsbeleg &, Position & fehlen
A price determination process has been carried out for purchasing
document &V1&. This means that document conditions should exist which
are used as the basis for updating the cumulative business volumes.
However, although data records were found during the importing of the
document conditions, none of them were for item &V2&.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Please check the document conditions for purchasing document &V1&. In
particular, check to see whether there are any missing business volume
updates relevant to subsequent (end-of-period rebate) settlement.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
Get instant SAP help. Sign up for our Free Essentials Plan.
MN478 Die Belegkonditionen zum Einkaufsbeleg & fehlen
Was verursacht dieses Problem? A price determination process has been carried out for purchasing document &V1&. This means that document co...
MN477 Die Parameter zum Indexeintrag (Belege Fortschreibung) sind unzulässig
Was verursacht dieses Problem? The system logs all relevant documents (purchase orders, goods receipts, invoice receipts, supplier billing document...
MN480 Nachträgliche Abrechnung: Bitte prüfen Sie das Steuerkennzeichen
Was verursacht dieses Problem? An update of the supplier business volume expressed as value for item &V3& performed at the time(s) of -&...
MN481 Als Fortschreibungsdatum wurde das Tagesdatum gewählt
Was verursacht dieses Problem? The current date has been chosen as the update date because neither the document date nor the posting date had been ...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.