How To Fix VE025 - Lieferant & ist nicht relevant für die nachträgliche Abrechnung

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 025

• Message text: Lieferant & ist nicht relevant für die nachträgliche Abrechnung

Was verursacht dieses Problem?

An indicator records in the supplier master that the subsequent
settlement does not apply to supplier &V1&, that is, no settlements or
condition records can be created within the scope of the subsequent
settlement.
Especially in pricing, no condition records are assigned to condition
categories in terms of the subsequent settlement.

Systemantwort

No valid condition record was found and set in pricing for condition
record &V2&, because condition categories are not applicable to the
supplier within the scope of the subsequent settlement.

Wie behebe ich diesen Fehler?

If you want to enter and calculate subsequent refunds for supplier &V1&,
set the subsequent settlement indicator in the supplier master (View
purchasing data, purchasing organisation &V3&).

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