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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 439
Message text: Sous-total & incorrect dans schéma de calcul & pour type de condit. &
The subtotal &V1& in calculation schema &V2&, application &V4& for
condition type &V3& is not permitted.
To update the supplier business volume value for a condition record, you
must enter a subtotal during maintenance of the calculation schema. This
entry must be made in the "From" reference step to which the entry for
the condition type of the subsequent settlement relates.
Step Ctr. CTy. Description From ... Subtotal
20 0 Net val. incl. disc. 7
37 1 A001 Rebate 20 ...
Line 37 refers to line 20 of the schema. A valid subtotal (e.g. 7 =
transfer of value to KONP_BONBA) must be entered in line 20. Further
permissible subtotals are the values 1 - 6, provided they are not
already being used elsewhere.
Without the entry of a suitable subtotal, updating of the supplier
business volume value cannot be assured.
Business volume data cannot be determined.
Correct calculation schema &V1&. If necessary, contact your system
administrator.
The subsequent settlement suppors the subtotals 1-9, A-C and S, in other
words, all subtotals. The subtotals XWORKD etc are not permitted.
<DS:SIMG.SIMGCFMENUOLMEOMER5>Define calculation schema</>
ENDIF
Note that if a subtotal used for subsequent settlement occurs several
times, the value of the business volume may also be updated several
times. Each time the subtotal occurs in a line of the document
conditions, the condition values are cumulated.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
MN439
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