How To Fix MN274 - Fecha actualización diverge de fecha validez de reg.condición periódica


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 274

  • Message text: Fecha actualización diverge de fecha validez de reg.condición periódica

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  • ¿Qué causa este problema?

    The update date is incompatible with the validity period of the period
    period condition record for which the updating took place.

    Respuesta del sistema

    The function has been performed even though the update date is
    incompatible with the validity period of the period condition record.

    ¿Cómo arreglar este error?

    Usually, the update lies outside the rebate arrangement validity period.
    This message is simply to inform you about this situation and has no
    further significance.
    It may be, however, that the incoming invoice was assigned to the wrong
    period. Please look into the matter (the assignment of business volume
    data may not make sense).
    The update date determines the period condition record for which the
    business volume data is updated. This may be a different period record
    to the one used during price determination in the purchase order, for
    example purchase order in August (period conditions for August used),
    invoice receipt in September (update for September). In the case of
    Settlement Management documents (settlement documents, supplier billing
    documents), these can be released to Accounting in a different period.
    The affected condition record has the (internal) number &V4& and belongs
    to rebate arrangement &V3&. Item &V2& of purchasing document &V1& was
    processed.
    &HINWEIS&
    In the case of updates from purchase orders/scheduling agreement, the
    delivery date of the schedule line is used as the update date. In the
    case of updates from goods receipt or invoice verification, the document
    date is used. In the case of Settlement Management documents (settlement
    documents, supplier billing documents), the posting date is used.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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