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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 526
Message text: Abweichender Konditionssatz zum Fortschreibungsdatum ermittelt
The update for document &V2&, item number &V3&, has already been carried
out for a condition record (internal number &V4&). However, the latter
does not match up with the update date &V1& (i.e. the update date does
not lie within the validity period of the period condition record).
The function was performed with update date &V1&.
Apart from possibly delaying the settlement accounting process, the
error in the assignment of supplier business volumes to period condition
record has no effect on the computation of the rebate income due.
Look into this matter. The situation may be due to one of the following
reasons:
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
During the retrospective compilation of statistics, other update dataFehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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