How To Fix MN498 - Ristournes : catégorie du document d'achat & non autorisée

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 498

• Message text: Ristournes : catégorie du document d'achat & non autorisée

Quelle est la cause de ce problème?

There is no provision for the updating of supplier business volumes
within the framework of <GL> <GL:subsequent_settlement>subsequent
(end-of-period rebate) settlement</> for document category &V1&.
Admissible are document categories 'F' (purchase order) and 'L'
(scheduling agreement) only.

Réponse du système

It is not possible to update the supplier business volumes for
purchasing document &V3&, purchasing document type &V2&.

Comment corriger cette erreur?

This situation is due to an internal program error. The update programs
were invoked with an invalid document category.
The error occurred in function module &V4&.

Extrait du message d'erreur du système SAP. Copyright SAP SE.