Do you have any question about this error?
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 691
Message text: Mise à jour erronée des revenus (ristournes)
An error occurred during the updating of income for a settlement
document in <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent
settlement</>:
The system distributes the income from a condition record settlement
among all the statistics records concerned. This includes the
characteristics of the information structures in the Logistics
Information System for which business volume exists for the condition
record.
An error occurred in this process.
The incomes and provisions for income were updated (warning), or not
updated (error message) to prevent datasets being damaged.
Whether the system issues an error message or a warning depends on the
severity of the message.
The exact cause of the error can be found in other messages. The rebate
arrangement concerned is &V1&.
Warning:
Investigate and correct the error. Check the income updates. Income has
been updated, and is basically correct, but in some cases, there may be
no point distributing the data among the characteristics. If necessary,
you can recompile the incomes to correct them.
Error message:
Investigate and correct the error. It is usually due to a data
inconsistency (for example, in Customizing) or an internal program
error. If necessary, contact your system administrator. Recompile the
incomes, as the income update has not been performed.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
MN691
- Mise à jour erronée des revenus (ristournes) ?Get instant SAP help. Start your 7-day free trial now.
MN690
Erreur survenue lors du traitement pour document d'annulation
Quelle est la cause de ce problème? When a reversal document is created for a settlement document for subsequent settlement, the income update must...
MN689
Erreur lors de la simulation de la mise à jour (ristourne)
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
MN692
Montants pour doc. de décompte &1, poste &2, non trouvés (erreur interne)
Quelle est la cause de ce problème? Translation: supplier billing document, customer billing document The income for item &V2& of settlemen...
MN693
Paramètres pour l'enregistrement d'index (doc. décompte) incorrects
Quelle est la cause de ce problème? The system logs all relevant settlement documents (supplier billing documents, customer billing documents) for ...
Cliquez sur ce lien pour rechercher tous les messages SAP.