How To Fix MN498 - Nachträgliche Abrechnung: Der Einkaufsbelegtyp & ist nicht zulässig

MN498 - Overview

• Message type: E = Error

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

• Message number: 498

• Message text: Nachträgliche Abrechnung: Der Einkaufsbelegtyp & ist nicht zulässig

Was verursacht dieses Problem?

There is no provision for the updating of supplier business volumes
within the framework of <GL> <GL:subsequent_settlement>subsequent
(end-of-period rebate) settlement</> for document category &V1&.
Admissible are document categories 'F' (purchase order) and 'L'
(scheduling agreement) only.

Systemantwort

It is not possible to update the supplier business volumes for
purchasing document &V3&, purchasing document type &V2&.

Wie behebe ich diesen Fehler?

This situation is due to an internal program error. The update programs
were invoked with an invalid document category.
The error occurred in function module &V4&.

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