How To Fix MN497 - Die Belegkonditionen (Wareneingang) Einkaufsbeleg &, Position & fehlen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 497

• Message text: Die Belegkonditionen (Wareneingang) Einkaufsbeleg &, Position & fehlen

Was verursacht dieses Problem?

A price determination process has been carried out for purchasing
document &V1& with respect to material document &V3&, material document
year &V4&, because

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

the price determination date control facility for at least one document
item provides for a new price determination process as at the date of
goods receipt
a scheduling agreement with master conditions is involved (price
determination generally not carried out until time of goods receipt)
However, although document conditions (used as the basis for updating
the supplier business volumes) exist, there are none for item &V2&.

Systemantwort

Wie behebe ich diesen Fehler?

Please check the document conditions for purchasing document &V1&. In
particular, check whether there are any missing supplier business volume
updates pertaining to subsequent (end-of-period rebate) settlement.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE