How To Fix MN753 - Zum Einkaufsbeleg & ist die Position & offen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 753

• Message text: Zum Einkaufsbeleg & ist die Position & offen

Was verursacht dieses Problem?

Item &V2& of purchasing document &V1& is relevant to the process of
subsequent (end-of-period rebate) settlement with regard to a condition
record belonging to rebate arrangement &V3&.
However, the purchasing document item is still open. That is to say:

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 smaller 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
quantities depends on your settings.
The condition record involved, belonging to rebate arrangement &V3&, has
the (internal) number &V4&.

Wie behebe ich diesen Fehler?

Check that purchasing document &V1&, item &V2& really is still open.
If necessary, enter the goods receipt or incoming invoice, or defer
further processing until the goods or invoice receipt has been recorded
in the system.
It is still possible to carry out settlement accounting with regard to
rebate arrangement &V3& despite this warning message. However, the
figure 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
income requiring dissolution (reversal).
Please 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