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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
The update date is incompatible with the validity period of the period
period condition record for which the updating took place.
The function has been performed even though the update date is
incompatible with the validity period of the period condition record.
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.
MN274
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MN273
La función & para el registro de condición se ha cancelado
¿Qué causa este problema? During execution of function &V1&, more than &V2& messages were issued.Respuesta del sistema Since too m...
MN272
No se puede actualizar el volumen de negocios acuerdo &1 (ya liquidado)
¿Qué causa este problema? Translation: in part identical to NAA040/NAA401 Settlement accounting has already been effected for rebate arrangement &a...
MN275
*** REPORT DE LIQUIDACIÓN RWMBON01 ***
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
MN276
Falta la edición de los valores totales según el volumen de la informac.
¿Qué causa este problema? Outputting of the totals values in accordance with the scope of statement in the list report "Display statements&quo...
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