Do you have any question about this error?
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 462
Message text: Les données de décompte de l'exit utilisateur ne sont pas cohérentes
The settlement data taken from a user exit at plant level is
inconsistent with the data at tax code level.
In the case of a fixed tax code, the sum of the fields "Scale basis",
"Condition basis", "Rebate income" (3 fields) and "Provisions for
rebate income" (4 fields) covering all relevant plants must agree with
the values for this tax code.
This is not the case.
Settlement accounting with regard to the condition record, and thus for
rebate arrangement &V3&, is not possible.
The programming in enhancement LWBON003, function module
EXIT_SAPLWN01_003, of function group XWNX must be changed.
Please check the data in the structures T_SETTLEMENT_VALUES_WERKS and
T_SETTLEMENT_VALUES_MWSKZ.
If necessary, please contact the person responsible in your enterprise.
The affected condition record has the (internal) number &V1&, item
number &V2&.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
MN462
- Les données de décompte de l'exit utilisateur ne sont pas cohérentes ?Get instant SAP help. Start your 7-day free trial now.
MN461
Les données de décompte de l'exit utilisateur ne sont pas cohérentes
Quelle est la cause de ce problème? The settlement data taken from a user exit at tax code level is inconsistent with the data at condition record ...
MN460
Données de décompte de l'exit utilisateur contiennent enreg. incorrects
Quelle est la cause de ce problème? The settlement data taken from a user exit at plant level includes data even though settlement accounting is no...
MN463
Modif. statut incorrecte pour données de décompte dans exit utilisateur
Quelle est la cause de ce problème? The settlement data taken from a user exit has a status that is higher than that prior to the execution of the ...
MN464
Données suppl. paiements étranger manquent pour garant condit. &
Quelle est la cause de ce problème? The credit memo for condition granter &V1& (creditor) involves a foreign payment. Under certain circums...
Cliquez sur ce lien pour rechercher tous les messages SAP.