How To Fix MN520 - Fortschreibungsdatum &1 wurde übernommen (reguläre Fortschreibung)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 520

• Message text: Fortschreibungsdatum &1 wurde übernommen (reguläre Fortschreibung)

Was verursacht dieses Problem?

The condition is included among the document conditions of item &V4& of
purchasing document &V3&.
The supplier business volume update for the condition was effected
within the framework of the normal updating process. The update date
&V1& determined during this process was stored and will now be adopted.

Systemantwort

The system will adopt the stored update date &V1&.

Wie behebe ich diesen Fehler?

As the update date, the system will take the document date of the
material or invoice verification document (time of update "goods
receipt" or "invoice verification") or the delivery date of the schedule
line (updating from PO/scheduling agreement), in this case, date &v2&.
In some cases, the update date is changed to the start or end date of
the arrangement validity period, if the original date does not fall
within the validity period of the arrangement (e.g. as a result of an
input error).
In the case of arrangements to be settled periodically, if the update
date falls in a period for which settlement accounting has already been
performed, the business volumes are assigned to the next period for
which settlement accounting is due. The update date is changed
accordingly. This procedure ensures realtime inclusion of business
volumes during subsequent settlement.

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