How To Fix MN532 - Solo se actualizará valor de volumen neg.proveedor (cargo posterior)

SAP Error Message - Details

• 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)

¿Qué causa este problema?

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.

Respuesta del sistema

The system has determined the supplier business volume expressed as a
value from the invoice verification document and has updated it if
necessary.

¿Cómo arreglar este error?

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.