How To Fix MN728 - Noch keine Fortschreibung für Lieferantenfaktura &1, Position &2 erfolgt


MN728 - Overview

  • Message type: E = Error

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

  • Message number: 728

  • Message text: Noch keine Fortschreibung für Lieferantenfaktura &1, Position &2 erfolgt

  • Show details Hide details
  • Was verursacht dieses Problem?

    Largely identical to MN729 and MN355
    Business volumes were not updated for item &V2& of supplier billing
    document &V1&.

    Systemantwort

    No business volume data was determined for this docuent. It is possible
    that follow-on functions that require correct business volume data for
    the condition record are not carried out.

    Wie behebe ich diesen Fehler?

    In
    <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>,
    business volumes for supplier billing documents are updated when the
    document is released in Accounting.
    Please look into this matter. Document &V1& may have to be released to
    Accounting so that the business volume data is updated. It is also
    possible that the document could not be released because of an error
    (e.g. account determination error).
    Note that the business volumes relevant to settlement in the statistics
    are currently incorrect. If you carry out, or have carried out,
    settlement processing for the condition record in question, it is
    possible that this contains errors. Therefore check any settlement
    processing that has already been carried out.

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    You can carry out settlement processing again to correct faulty
    settlements (if necessary, cancel the settlement document).
    If this relates to an interim settlement, business volumes are taken
    into consideration in following settlements.
    If the arrangement is settled in part at intervals, and final settlement
    is defined on the basis of the total business volume (see settlement
    type in Customizing), the business volume difference is taken into
    account in final settlement.
    You can also ensure that a business volume difference is taken into
    account in final settlement by means of a business volume comparison and
    reconciliation.
    The condition record concerned has (internal) number &V4& and belongs to
    arrangement &V3&.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


MN728 - Details








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