How To Fix MN379 - P.documento de compras &, pos. &, no se ha efectuado ning.determ.precio

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 379

• Message text: P.documento de compras &, pos. &, no se ha efectuado ning.determ.precio

¿Qué causa este problema?

The system needs the price determination data for purchasing document
&V1& in order to perform the function you requested relating to the
condition record with the internal number &V3&.
The system has recorded in a database table that purchasing document
&V1&, item &V2& is relevant to subsequent (end-of-period) rebate
settlement with regard to condition record &V3& belonging to rebate
arrangement &V4&. For this reason, pricing should have been carried
out.
However, no reference to the price determination data exists for
purchasing document &V1&.
A program error has probably occurred.

Respuesta del sistema

The invoice receipt relating to purchasing document &V1&, item &V2&
will not be taken into account when the function is performed (detailed
statement, compilation of statistics, etc.). The generated data is
consequently incomplete or incorrect.

¿Cómo arreglar este error?

Contact your R/3 system administrator.

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