How To Fix MN728 - Aucune mise à jour effectuée pr document factur. fournisseur &1, poste &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 728

• Message text: Aucune mise à jour effectuée pr document factur. fournisseur &1, poste &2

Quelle est la cause de ce problème?

Largely identical to MN729 and MN355
Business volumes were not updated for item &V2& of supplier billing
document &V1&.

Réponse du système

No business volume data was determined for this docuent. It is possible
that follow-on functions that require correct business volume data for
the condition record are not carried out.

Comment corriger cette erreur?

In
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>,
business volumes for supplier billing documents are updated when the
document is released in Accounting.
Please look into this matter. Document &V1& may have to be released to
Accounting so that the business volume data is updated. It is also
possible that the document could not be released because of an error
(e.g. account determination error).
Note that the business volumes relevant to settlement in the statistics
are currently incorrect. If you carry out, or have carried out,
settlement processing for the condition record in question, it is
possible that this contains errors. Therefore check any settlement
processing that has already been carried out.

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

You can carry out settlement processing again to correct faulty
settlements (if necessary, cancel the settlement document).
If this relates to an interim settlement, business volumes are taken
into consideration in following settlements.
If the arrangement is settled in part at intervals, and final settlement
is defined on the basis of the total business volume (see settlement
type in Customizing), the business volume difference is taken into
account in final settlement.
You can also ensure that a business volume difference is taken into
account in final settlement by means of a business volume comparison and
reconciliation.
The condition record concerned has (internal) number &V4& and belongs to
arrangement &V3&.

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