How To Fix MN578 - Zeitraum für Fortschreibung der Lieferantenumsätze wurde nicht ermittelt

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 578

• Message text: Zeitraum für Fortschreibung der Lieferantenumsätze wurde nicht ermittelt

Was verursacht dieses Problem?

An internal error has occurred in function module &V1&. The business
volumes should have been assigned to a period covered by rebate
arrangement &V2& on the basis of the update date.
However, it has not been possible to do this.

Systemantwort

The will be carried out for the condition record of the document
conditions. The period will not be matched up with the update date.

Wie behebe ich diesen Fehler?

Contact your ystem administrator. This situation is due to an internal
program error.

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