How To Fix MN593 - Der Einkaufsbeleg & ist vom Typ & (nicht zulässig)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 593

• Message text: Der Einkaufsbeleg & ist vom Typ & (nicht zulässig)

Was verursacht dieses Problem?

There is no provision for the updating of supplier business volumes
within the framework of <GL> <GL:subsequent_settlement>subsequent
(end-of-period rebate) settlement</> for document category &V2&.
Admissible are document categories 'F' (purchase order) and 'L'
(scheduling agreement) only.

Systemantwort

It is not possible to update the supplier business volumes for
purchasing document &V1&, purchasing document type &V3&.

Wie behebe ich diesen Fehler?

This situation is due to an internal program error. Please contact the
person responsible within your enterprise.

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