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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 666
Message text: Status &2 de documento liquidación &1 no permite actualización
Business volume data in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> is
only updated from a settlement document when this document is released
to Accounting.
An update can also be triggered by the release of a supplier settlement
list containing the individual document.
The accounting status &V2& (&V3&) of document &V1& indicates that the
document update is not yet due.
Subsequent updating cannot be performed in this program run.
Please look into this matter.
Release document &V1& or the supplier settlement list to Accounting, if
necessary, or correct any errors that are preventing the document from
being released. The business volumes are then updated in the next
program run.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN666
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