How To Fix MN580 - Actualiz.vol.neg.acuerdo & imposible (liquid.fin.ya realizada)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 580

• Message text: Actualiz.vol.neg.acuerdo & imposible (liquid.fin.ya realizada)

¿Qué causa este problema?

Settlement accounting has already been carried out with respect to
rebate arrangement &V1& (rebate arrangement requiring periodic partial
settlement).

Respuesta del sistema

Since there is no provision for any further settlement accounting with
regard to this rebate arrangement, no supplier business volume data can
be updated.

¿Cómo arreglar este error?

Check whether the supplier business volume is to be taken into account.
If so, cancel the settlement document(s) for the relevant update period
and final settlement. This will cause the status of the rebate
arrangement and the period condition record to be reset.
Update the cumulative business volume data retrospectively using one of
the functions provided for the purpose.
Using the relevant functions/reports, check whether there are any
further open transactions (purchase orders, goods receipts, supplier
invoices).

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