How To Fix MN530 - Se han determinado documentos p.actualizar posteriormente p.el acuerdo &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 530

• Message text: Se han determinado documentos p.actualizar posteriormente p.el acuerdo &1

¿Qué causa este problema?

The system checked whether there were any documents (purchase orders/
scheduling agreements, goods receipts, invoice receipts/Settlement
Management documents (supplier billing documents and settlement
documents)) which require subsequent updating and for which business
volume has not been updated.
Some relevant documents were found.

Respuesta del sistema

The update data is made available and, if appropriate, applied to update
the business volume statistics.

¿Cómo arreglar este error?

If necessary, check the result.

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