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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 515
Message text: El historial de pedido p. documento de compras &, pos. & no existe
To perform the function you requested with respect to the condition
record with the internal number &V3&, the system needs the PO history
data (invoice receipts) for item &V2& of purchasing document &V1&.
The system has recorded in a database table that purchasing document
&V1&, item &V2& is relevant to "subsequent settlement" accounting for
condition record &V3& (internal number) of rebate arrangement &V4&.
The data may be missing for one of the following reasons:
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
the PO history for purchasing document &V1&, item &V2& has already beenThe document item will be skipped. The data generated is thus
incomplete.
If you need the correct data, it is necessary for the above PO history
for purchasing document &V1&, item &V2& to be available in the system.
If necessary, contact your system administrator in order to have the
data record restored where possible (data backup).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN515
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MN514
Actualización para posición &2 del documento de compras &1 incompleta
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MN513
La función & no está prevista para el tipo de documento &
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MN516
Los datos de actualización p.el acuerdo &1 pueden ser erróneos
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MN517
Event.actualiza los datos reales en forma múltiple (considerar txt.expl.)
¿Qué causa este problema? Version '000' contains the supplier business volumes subject to settlement. These will be changed when the repo...
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