How To Fix MN593 - Le document d'achat & est de la catégorie & (non autorisé)

MN593 - Overview

• Message type: E = Error

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

• Message number: 593

• Message text: 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:subsequent_settlement>subsequent
(end-of-period rebate) settlement</> for document category &V2&.
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 &V1&, purchasing document type &V3&.

Comment corriger cette erreur?

This situation is due to an internal program error. Please contact the
person responsible within your enterprise.

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