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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 591
Message text: Pas de mise à jour des provisions pour revenu (clé de compte manquante)
Provisions for accrued rebate income have been determined in the course
of the price determination process (condition type is relevant to
provisions for rebate income).
These were not posted at the time of goods receipt because the account
key is missing from the calculation schema for the supplier.
Since no provisions for income were posted, no business volume update
has been carried out either.
Please maintain the account key for provisions in the calculation schema
for the supplier. If necessary, contact the person responsible for this
in your enterprise.
You may have to cancel already posted material documents in order to be
able to post and update the provisions for rebate income ("Detailed
statement" function for the rebate arrangement).
The relevant document from the fiscal year &V2& has the document number
&V1& (item &V3&). The rebate arrangement is &V4&.
Please note:
Provisions for accrued rebate income are posted at the time of goods
receipt. However, in the case of rebate arrangements entered prior to
Release 4.0, updating of such provisions does not take place until the
time of invoice receipt. If necessary, please also cancel the relevant
invoices.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
MN591
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MN590
Les documents/postes de gestion des décomptes n'existent plus ds système.
Quelle est la cause de ce problème? The system could not find a Settlement Management document (supplier billing document, settlement document) or ...
MN589
Une entrée d'index manque pour le document &, poste &
Quelle est la cause de ce problème? Document &V1&, item &V2&, is relevant to subsequent (end-of-period rebate) settlement with resp...
MN592
Impossible de traiter des postes de documents de la catégorie &
Quelle est la cause de ce problème? This function is only defined for documents belonging to the categories Le système émet un message d'erreur e...
MN593
Le document d'achat & est de la catégorie & (non autorisé)
Quelle est la cause de ce problème? There is no provision for the updating of supplier business volumes within the framework of <GL> <GL:s...
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