Do you have any question about this error?
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 187
Message text: Modif. données vol.aff.frn. après comparaison (vol. aff. suppl. décompté)
A business volume comparison and agreement process has been carried out
for rebate arrangement no. &V3&. Subsequent to this process, the
business volume data changed (due to further incoming invoices,
reversal etc.).
The condition record has the internal identifier &V1&, item number
&V2&.
The system has performed the requested function (for example,
settlement accounting) on the basis of the previously effected
comparison/agreement of business volume data. In addition, however, it
took into account the difference in business volume due to the
subsequent change in the statistical data.
As a result, the scale and condition basis and hence possibly also the
rebate income due have changed.
Check whether the scale and condition basis and the rebate income are
correct in their present form.
For further details on the business volume data and the differences,
choose <LS>Business volume comparison -> Display</>.
If necessary, you can cancel any settlement document that may have been
created. Then you can carry out another comparison of business volumes
and perform settlement accounting for the rebate arrangement again on
the basis of the changed data.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
MN187
- Modif. données vol.aff.frn. après comparaison (vol. aff. suppl. décompté) ?Get instant SAP help. Start your 7-day free trial now.
MN186
Aucun enreg. statist. volume aff. fourn. existant pour enreg. condition
Quelle est la cause de ce problème? No business volume data (statistical data) has been updated for the condition record.Réponse du système Sett...
MN185
Aucun enreg. données volume affaires (fct. MM_ARRANG_COMPARISON_UPDATE)
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
MN188
La facture & n'est pas le décompte d'un accord dans les Achats
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
MN189
La facture & n'a pas encore transmise à la comptabilité
Quelle est la cause de ce problème? Billing document no. &V1&, relating to rebate arrangement no. &V2&, has not yet been forwarded ...
Cliquez sur ce lien pour rechercher tous les messages SAP.