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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 751
Message text: No se han podido determ. ctd. entrada mrcías./fact. para doc. compras &
Purchasing document &V1&, item &V2& is relevant to the process of
subsequent (end-of-period rebate) settlement accounting with regard to a
condition record belonging to rebate arrangement &V3&.
The quantity according to goods and invoice receipts to date could not
be determined.
The condition record affected, belonging to arrangement &V3&, has the
(internal) number &V4&. The error occurred in function module
MM_ARRANG_CHECK_PUT_ORD_COND.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Contact your R/3 system administrator.
Please check whether purchasing document &V1&, item &V2&, really is
still open.
Settlement accounting with regard to rebate arrangement &V1& is possible
but 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 a wrong rebate income amount and wrong figures for
provisions for income requiring dissolution (reversal).
Check the volume of business done with the supplier and the invoice
receipts using the functions <LS>Detailed statement: purchasing
documents</> and <LS>Statement of statistical data</>.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN751
- No se han podido determ. ctd. entrada mrcías./fact. para doc. compras & ?Get instant SAP help. Sign up for our Free Essentials Plan.
MN750
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) settl...
MN749
Documento &1 pertenece a tipo documento &1 (gest.liquidación), no al &3
¿Qué causa este problema? Document &V1& (Settlement Management) has category &V2&. However, function module &V4& was called...
MN752
Para el acuerdo & existe un doc. compras abierto
¿Qué causa este problema? At least one open purchasing document exists for rebate arrangement &V1& . A purchasing document is open if El si...
MN753
P. documento de compras & está abierta la posición &
¿Qué causa este problema? Item &V2& of purchasing document &V1& is relevant to the process of subsequent (end-of-period rebate) set...
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