How To Fix MN552 - Liquidación posterior (plan de entrega): verificar indicador de impuestos

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 552

• Message text: Liquidación posterior (plan de entrega): verificar indicador de impuestos

¿Qué causa este problema?

Scheduling agreement item &V3& is relevant to
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>.
Rebate arrangement types (for example, &V2&) exist that stipulate that
supplier business volume expressed as value is to be updated at the
time(s) of -&V1&- exist in the system.
The tax code in the scheduling agreement item must exist in the system
for this.

Respuesta del sistema

Depending on the type of this system message (warning, error), you may
be able to save the scheduling agreement. However, problems are likely
to arise in follow-on functions (see below).

¿Cómo arreglar este error?

Check the tax code. Without a tax code, it may not be possible to update
the cumulative supplier business volumes at the time of "PO/scheduling
agreement" or "goods receipt".
Since the price determination process does not take place until later,
the system cannot determine whether condition records requiring
subsequent settlement really are relevant to this item.
Posting the document without a tax code (in the event that this system
message is a warning) causes a message to appear in the workflow of the
employee responsible when the system tries to update the supplier
business volumes expressed as value.

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