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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 020
Message text: Se ha preparado un documento de liquidación para la actualización
You have already carried out a settlement run for the rebate
arrangement currently being processed. This resulted in the
preparation of a settlement document (one billing document or several
credit memo documents) being prepared for posting.
Repeating the settlement run would cause these documents to be deleted
and, if applicable, new settlement documents to be prepared for
posting.
The function "Settlement accounting" has been terminated because you
did not acknowledge the warning message.
Please check whether or not you wish to post the already-prepared
settlement document. To post the document, please save the rebate
arrangement.
If you do not wish to save the document, reinvoke the "Settlement
accounting" function and acknowledge the warning message.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN020
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MN019
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MN018
El calendario acuerdo & todavía no está actual. para el per. desp. de &
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MN021
Ind.liquid.post.no actualizado p.otorgante condición & y org.compr.&
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MN022
Seleccione primero una organización de ventas
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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