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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 530
Message text: Zur Absprache &1 wurden nachträglich fortzuschreibende Belege ermittelt
The system checked whether there were any documents (purchase orders/
scheduling agreements, goods receipts, invoice receipts/Settlement
Management documents (supplier billing documents and settlement
documents)) which require subsequent updating and for which business
volume has not been updated.
Some relevant documents were found.
The update data is made available and, if appropriate, applied to update
the business volume statistics.
If necessary, check the result.
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MN530
- Zur Absprache &1 wurden nachträglich fortzuschreibende Belege ermittelt ?Get instant SAP help. Start your 7-day free trial now.
MN529
Das Fortschreibungsdatum wurde neu bestimmt (nachträgl. Fortschreibung)
Was verursacht dieses Problem? The condition was inserted retrospectively and is therefore not included in the document conditions of item &V3&...
MN528
Reguläre Fortschreibung der Lieferantenumsätze fehlt
Was verursacht dieses Problem? The condition is included in the document conditions of item &V2& of document &V1&. Translation: &am...
MN531
Zur Absprache &1 wurde kein nachträglicher Umsatz ermittelt
Was verursacht dieses Problem? For arrangement &V1&, there is a worklist of document items that need to be looked at with regard to subsequ...
MN532
Es wird nur der Lieferantenumsatzwert fortgeschrieben (Nachbelastung)
Was verursacht dieses Problem? Invoice verification document &V1&, fiscal year &V2&, item &V3& is a subsequent debit. With ...
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