How To Fix VE025 - El proveedor & no es relevante para liquidación posterior

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 025

• Message text: El proveedor & no es relevante para liquidación posterior

¿Qué causa este problema?

An indicator records in the supplier master that the subsequent
settlement does not apply to supplier &V1&, that is, no settlements or
condition records can be created within the scope of the subsequent
settlement.
Especially in pricing, no condition records are assigned to condition
categories in terms of the subsequent settlement.

Respuesta del sistema

No valid condition record was found and set in pricing for condition
record &V2&, because condition categories are not applicable to the
supplier within the scope of the subsequent settlement.

¿Cómo arreglar este error?

If you want to enter and calculate subsequent refunds for supplier &V1&,
set the subsequent settlement indicator in the supplier master (View
purchasing data, purchasing organisation &V3&).

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