How To Fix MN549 - Fortschreibung zu Lieferplan mit Stammkonditionen nur aus Materialbeleg

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 549

• Message text: Fortschreibung zu Lieferplan mit Stammkonditionen nur aus Materialbeleg

Was verursacht dieses Problem?

The price determination process for scheduling agreements with master
conditions takes place at the time of goods receipt. The updating of
supplier business volumes for the purposes of
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> can
therefore only take place on the basis of the data from the material
document.
At the time a document is created or changed, and at the time of invoice
receipt, the document conditions are not known.

Systemantwort

The updating of supplier business volumes direct from the scheduling
agreement (&V1&) or at the time of invoice receipt is not possible.

Wie behebe ich diesen Fehler?

Contact your system administrator. A program error has occurred.

Vorgehensweise für Systemadministratoren

Function module &V2& was wrongly invoked.

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