How To Fix MN548 - Falta el reparto para documento de compras &, posición &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 548

• Message text: Falta el reparto para documento de compras &, posición &

¿Qué causa este problema?

A supplier business volume update for the purposes of subsequent
(end-of-period rebate) settlement (Purchasing) was to have been carried
out for purchasing document &V1&, item &V2& at the time of -&V3&- (&V4&
).
To carry out the update, the update program needs the data records for
the delivery schedule.
However, there is no delivery schedule for purchasing document &V1&,
item &V2&. The document conditions contain conditions requiring
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>.

Respuesta del sistema

No supplier business volume update for "subsequent settlement"
accounting purposes will be carried out.

¿Cómo arreglar este error?

Please look into the matter. You must create the delivery schedule and
post the supplier business volumes retrospectively.

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