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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 191
Message text: El status & del acuerdo no permite realizar liquidación
Status &V1& (&V2&) of the rebate arrangement is lower than the minimum
status &V3& of arrangement type &V4&. Settlement accounting with regard
to this arrangement is thus not possible.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Please check the status. Take any necessary action to ensure that the
rebate arrangement acquires the status &V3&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN191 - El status & del acuerdo no permite realizar liquidación ?
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MN190 El registro de condición no ha sido facturado
¿Qué causa este problema? In checking billing document no. &V1&, the system was unable to find an item that had been passed on for billing....
MN189 La factura & no ha sido transmitida a la contabilidad
¿Qué causa este problema? Billing document no. &V1&, relating to rebate arrangement no. &V2&, has not yet been forwarded to the Acc...
MN192 El importe de liquidación de la factura &, posición & es erróneo
¿Qué causa este problema? The system has read and checked billing document &V1&. In the case of item &V2&, the amount &V3& ...
MN193 No existe esquema de cálculo p.proveedor &, org.compras &
¿Qué causa este problema? Neither a "Purchasing" calculation schema nor a calculation schema for "Subsequent Settlement" (end-o...
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