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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 691
Message text: Actualización ingresos errónea (liquidación posterior)
An error occurred during the updating of income for a settlement
document in <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent
settlement</>:
The system distributes the income from a condition record settlement
among all the statistics records concerned. This includes the
characteristics of the information structures in the Logistics
Information System for which business volume exists for the condition
record.
An error occurred in this process.
The incomes and provisions for income were updated (warning), or not
updated (error message) to prevent datasets being damaged.
Whether the system issues an error message or a warning depends on the
severity of the message.
The exact cause of the error can be found in other messages. The rebate
arrangement concerned is &V1&.
Warning:
Investigate and correct the error. Check the income updates. Income has
been updated, and is basically correct, but in some cases, there may be
no point distributing the data among the characteristics. If necessary,
you can recompile the incomes to correct them.
Error message:
Investigate and correct the error. It is usually due to a data
inconsistency (for example, in Customizing) or an internal program
error. If necessary, contact your system administrator. Recompile the
incomes, as the income update has not been performed.
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.
MN691
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MN690
Durante el proceso de un documento de anulación, se ha producido un error
¿Qué causa este problema? When a reversal document is created for a settlement document for subsequent settlement, the income update must be revers...
MN689
Error en la simulación de actualización (liquidación posterior)
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
MN692
Ingresos del docum.liquidación &1, pos.&2 indeterminados (error interno)
¿Qué causa este problema? Translation: supplier billing document, customer billing document The income for item &V2& of settlement document...
MN693
Los parámetros p.entrada de índice (doc.liquidación) no están permitidos
¿Qué causa este problema? The system logs all relevant settlement documents (supplier billing documents, customer billing documents) for subsequent...
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