How To Fix MN536 - Le numéro de la condition du document est erroné (entrée marchandises)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 536

• Message text: Le numéro de la condition du document est erroné (entrée marchandises)

Quelle est la cause de ce problème?

The document conditions contain a data record for document condition no.
&V1&. However, the system expects document conditions with the number
&V2&.
Updating was to have taken place on the basis of the document conditions
(price determination) of the material document.

Réponse du système

Updating was not carried out with regard to the document condition line.

Comment corriger cette erreur?

This situation will normally be due to a program error (invalid data
passed on by a preceding program). You should therefore contact your
system administrator.
Check item &V4& of purchasing document &V3& and the supplier business
volume update.

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