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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 532
Message text: Solo se actualizará valor de volumen neg.proveedor (cargo posterior)
Invoice verification document &V1&, fiscal year &V2&, item &V3& is a
subsequent debit. With this type of document, only the business volume
value is updated for the purposes of
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>.
Other data such as quantities, physical volumes, weights, or points, is
not taken into account, since in the case of subsequent debits there is
no corresponding event such as a goods receipt.
The system has determined the supplier business volume expressed as a
value from the invoice verification document and has updated it if
necessary.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN532 - Solo se actualizará valor de volumen neg.proveedor (cargo posterior) ?
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MN531 No se ha determinado ning.volumen de negocios posterior p.el acuerdo &1
¿Qué causa este problema? For arrangement &V1&, there is a worklist of document items that need to be looked at with regard to subsequent b...
MN530 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 rece...
MN533 Documentos facturación/posiciones ya no existen en el sistema
¿Qué causa este problema? No billing document or billing document item relevant to the processing could be found. Either the documents have already...
MN534 P.pedido se debe efectuar una determinación del precio (error interno)
¿Qué causa este problema? The "Master conditions" indicator has been set for purchase order &V1&. Therefore a price determination...
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