How To Fix MN752 - Zur Absprache & existiert ein offener Einkaufsbeleg

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 752

• Message text: Zur Absprache & existiert ein offener Einkaufsbeleg

Was verursacht dieses Problem?

At least one open purchasing document exists for rebate arrangement &V1&
.
A purchasing document is open if

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

the quantity resulting from goods receipts is smaller than the PO
quantity<(>,<)>
the quantity according to invoices received is less than the PO
quantity, and
at the same time, the "delivery completed" indicator has not been set.
However, whether the system checks the goods and invoice receipt
quantity depends on the settings you selected.
The condition record involved, belonging to rebate arrangement &V1&, has
the (internal) number &V2&.

Wie behebe ich diesen Fehler?

Please check the open purchasing documents for rebate arrangement &V1&.
It is still possible to carry out settlement accounting with regard to
rebate arrangement &V1& despite this warning message. However, the
figures for the volume of business done with the supplier (upon which
the calculation of the rebate due is based) and the provisions for
rebate income may not be correct. Consequently, the settlement program
may compute wrong rebate income amounts and wrong amounts of provisions
for rebate income requiring dissolution (reversal).
Check the supplier business volume and the invoice receipts using the
functions <LS>Detailed statement: purchasing documents</> and
<LS>Statement of statistical data</>.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE