How To Fix MN750 - Para el acuerdo & existen doc. compras abiertos

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 750

• Message text: Para el acuerdo & existen doc. compras abiertos

¿Qué causa este problema?

Purchasing document &V3&, item &V4& is relevant to the process of
subsequent (end-of-period rebate) settlement involving a condition
record belonging to rebate arrangement &V1&.
The item of the purchasing document is open. That is to say:
the quantity resulting from goods receipts is smaller than the PO
quantity,
the quantity according to invoices received is smaller than the PO
quantity, and
at the same time, the "delivery completed" indicator has not been set.
Whether the system checks the goods and invoice receipt quantities
depends on your settings.
No check was made as to whether any other open documents exist.

Respuesta del sistema

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

¿Cómo arreglar este error?

Check that purchasing document &V1&, item &V2& really is still open.
If necessary, enter the goods receipt or incoming invoice, or defer
further processing until the goods receipt or invoice receipt has been
recorded in the system.
You can determine all open purchasing documents covered by rebate
arrangement &V1& using the function <LS>Check re open purchasing
documents</>
It is still possible to carry out settlement accounting with regard to
rebate arrangement &V1& despite this warning message. However, the
figures for the volume of business done with the supplier (upon which
the calculation of the rebate due is based) and the provisions for
rebate income may not be correct. Consequently, the settlement program
may compute wrong rebate income amounts and wrong figures for provisions
for rebate income requiring dissolution (reversal).
Check the supplier business volume and the invoice receipts using the
functions <LS>Detailed statement: purchasing documents</> and
<LS>statement of statistical data</>.
The condition record involved, belonging to rebate arrangement &V1&, has
the (internal) number &V2&.

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