How To Fix MN566 - El reparto p.documento de compras &, posición & no existe

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 566

• Message text: El reparto p.documento de compras &, posición & no existe

¿Qué causa este problema?

To perform the function you invoked with respect to the condition
record with the internal number &V3&, the system needs the delivery
schedule data for item &V2& of purchasing document &V1&.
The system has recorded in a database table that purchasing document
&V1&, item &V2& is relevant to "subsequent settlement" accounting for
condition record &V3& (internal number) of rebate arrangement &V4&.
The data may be missing for one of the following reasons:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

the delivery schedule for purchasing document &V1&, item &V2& has
already been deleted from the system, or
hardware fault or software error.

Respuesta del sistema

The document item will be skipped. The data that has been created is
therefore incomplete.

¿Cómo arreglar este error?

If you need the correct data, it is necessary for the above delivery
schedule for purchasing document &V1&, item &V2& to be available in the
system.
If necessary, contact your system administrator in order to have the
data record restored where possible (data backup).

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