How To Fix MN593 - El documento de compras & es del tipo & (no permitido)

MN593 - Overview

• Message type: E = Error

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

• Message number: 593

• Message text: El documento de compras & es del tipo & (no permitido)

¿Qué causa este problema?

There is no provision for the updating of supplier business volumes
within the framework of <GL> <GL:subsequent_settlement>subsequent
(end-of-period rebate) settlement</> for document category &V2&.
Admissible are document categories 'F' (purchase order) and 'L'
(scheduling agreement) only.

Respuesta del sistema

It is not possible to update the supplier business volumes for
purchasing document &V1&, purchasing document type &V3&.

¿Cómo arreglar este error?

This situation is due to an internal program error. Please contact the
person responsible within your enterprise.

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