How To Fix MN517 - Vous effectuez éventuel. une MÀJ mult. données réel. (voir texte descr.)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 517

• Message text: Vous effectuez éventuel. une MÀJ mult. données réel. (voir texte descr.)

Quelle est la cause de ce problème?

Version '000' contains the supplier business volumes subject to
settlement. These will be changed when the report is executed.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Check that you really do wish to change the "actual" data of version
'000' and whether the data on the selection screen is correct.
Since you have requested recompilation of the update data, it is
essential that you first delete the data for the relevant rebate
arrangements in version '000'. Under certain circumstances, multiple
updating of supplier business volumes is otherwise liable to occur.
Before you delete the data for version '000', you should carry out a
data backup.
SAP recommends the following procedure:
First carry out a check run. This will enable you to determine and
rectify all errors.
You should initially compile the supplier business volumes under a
version number beginning with the characters '&('. The third character
is optional.
Be sure to take note of the messages in the list output. Remedy their
causes and post the data of the affected rebate arrangements and
purchasing documents.
After successful compilation, copy the data into version '000' using
report 'RMCVISCP' or the Copy Management Tool of the Logistics
Information System.

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