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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 372
Message text: En el esquema de cálc. &, nivel & falta un subtotal (ver texto expl.)
No valid subtotal could be determined for step &V2& of calculation
schema &V1&, usage &V3&, application &V4&.
To permit updating of the supplier business volume value with respect to
a condition record, a subtotal must be entered during maintenance of the
calculation schema. This entry must be made in the reference step "from"
to which the entry for the condition type for "subsequent settlement"
relates.
Step Ctr. CTy. Description Fr. ... Subtotal
20 0 Net val. incl. disc. 7
37 1 A001 Volume rebate 20 ...
Line 37 relates to line 20 of the schema. You must enter a valid
subtotal in line 20 (e.g. 7 = transfer of value to KONP-BONBA). Further
permissible subtotals are the values 1 - 6, provided that these are not
already used elswhere.
Updating of the cumulative money supplier business volume cannot be
assured without the entry of a suitable subtotal.
The function you requested was either terminated or - if justifiable -
continued with incorrect data.
&WHAT_TO_DO& (system administrator)
Check calculation schema &V1&.
<DS:SIMG.SIMGCFMENUOLMEOMER5>Define calculation schema</>
ENDIF&
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN372
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MN371
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MN374
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