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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 882
Message text: P.tipo de doc.&2 no existe ningún vol.negocios posterior (doc.)
Translation: &V3& = purchasing documents, supplier billing documents or
settlement documents
For arrangement &V1&, there are no documents of category &V2& (&V3&)
that are to be checked with respect to the subsequent compilation of
statistics.
If you want to carry out recompilation of statistics for an arrangement,
the subsequent business volumes are determined and possibly also updated
in addition to the old documents.
Please look into this matter.
In the case of arrangements for which subsequent compilation of business
volume is not defined (see e.g. indicator in supplier master for
condition granter), this message is of no significance.
In Customizing, you can define that you do not use this document
category at all, or do not use it with subsequent business volume
update.
In this case, the program does not check the document category (improves
performance). In addition, this message is no longer issued.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
<DS:TRAN.WMN9>Set Up Control Table for Subsequent Settlement</>Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN882
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MN881
La cl.condic.&1 no está prevista en el esquema cálculo &2 (sin actualiz.)
¿Qué causa este problema? Condition type &V1& is not defined in calculation schema &V2& of the document.Respuesta del sistema Ther...
MN880
La cl.condición &1 se ha quitado del esquema cálculo &2 (sin actualiz.)
¿Qué causa este problema? Condition type &V1& no longer exists in calculation schema &V2& of the document.Respuesta del sistema Th...
MN883
La cl.doc.ventas &1 está prevista para la gestión de rappel Comercial
¿Qué causa este problema? In the standard system, sales document category &V1& is defined for SD rebate processing.Respuesta del sistema Y...
MN884
Asignar clases de doc.facturación proveedor a cl.acuerdo &1 (txt.expl.)
¿Qué causa este problema? For credit-side settlement, you must assign settlement document types for interim/partial settlement and final settlement...
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