How To Fix MN528 - Reguläre Fortschreibung der Lieferantenumsätze fehlt

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 528

• Message text: Reguläre Fortschreibung der Lieferantenumsätze fehlt

Was verursacht dieses Problem?

The condition is included in the document conditions of item &V2& of
document &V1&.
Translation: &V3& = purch. doc., supplier billing doc., settlement
document
However, the normal updating of the business volumes (in the case of
purchasing documents, at the time of PO/scheduling agreement, goods
receipt, or invoice verification, in the case of supplier billing
documents, settlement documents, when the document is released to
Accounting) has not been carried out.

Systemantwort

The program assumes that the update is missing and will carry it out.

Wie behebe ich diesen Fehler?

In particular, note any further messages concerning this document or
document item. Usually, an error message prevented the update from being
carried out as normal. PO items may have been changed, e.g. pricing date
changed.
The system logs all updates that have been carried out in an index.
Although the update should have already been carried out, the relevant
index entry is missing. The system therefore assumes that the missing
update must be carried out.
Check that the business volume data for the arrangement is correct.
If necessary, contact your R/3 system administrator.

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