How To Fix MN548 - Die Einteilung zum Einkaufsbeleg &, Position & fehlt

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 548

• Message text: Die Einteilung zum Einkaufsbeleg &, Position & fehlt

Was verursacht dieses Problem?

A supplier business volume update for the purposes of subsequent
(end-of-period rebate) settlement (Purchasing) was to have been carried
out for purchasing document &V1&, item &V2& at the time of -&V3&- (&V4&
).
To carry out the update, the update program needs the data records for
the delivery schedule.
However, there is no delivery schedule for purchasing document &V1&,
item &V2&. The document conditions contain conditions requiring
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>.

Systemantwort

No supplier business volume update for "subsequent settlement"
accounting purposes will be carried out.

Wie behebe ich diesen Fehler?

Please look into the matter. You must create the delivery schedule and
post the supplier business volumes retrospectively.

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