How To Fix MN882 - Kein nachträglicher Umsatz (Belege) zum Belegtyp &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 882

• Message text: Kein nachträglicher Umsatz (Belege) zum Belegtyp &2

Was verursacht dieses Problem?

Translation: &V3& = purchasing documents, supplier billing documents or
settlement documents
For arrangement &V1&, there are no documents of category &V2& (&V3&)
that are to be checked with respect to the subsequent compilation of
statistics.
If you want to carry out recompilation of statistics for an arrangement,
the subsequent business volumes are determined and possibly also updated
in addition to the old documents.

Wie behebe ich diesen Fehler?

Please look into this matter.
In the case of arrangements for which subsequent compilation of business
volume is not defined (see e.g. indicator in supplier master for
condition granter), this message is of no significance.

Vorgehensweise für Systemadministratoren

In Customizing, you can define that you do not use this document
category at all, or do not use it with subsequent business volume
update.
In this case, the program does not check the document category (improves
performance). In addition, this message is no longer issued.

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

<DS:TRAN.WMN9>Set Up Control Table for Subsequent Settlement</>

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE