How To Fix MN751 - Les qtés EM/EF pour le doc.d'achat & n'ont pu être déterminées

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 751

• Message text: Les qtés EM/EF pour le doc.d'achat & n'ont pu être déterminées

Quelle est la cause de ce problème?

Purchasing document &V1&, item &V2& is relevant to the process of
subsequent (end-of-period rebate) settlement accounting with regard to a
condition record belonging to rebate arrangement &V3&.
The quantity according to goods and invoice receipts to date could not
be determined.
The condition record affected, belonging to arrangement &V3&, has the
(internal) number &V4&. The error occurred in function module
MM_ARRANG_CHECK_PUT_ORD_COND.

Réponse du système

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

Comment corriger cette erreur?

Contact your R/3 system administrator.
Please check whether purchasing document &V1&, item &V2&, really is
still open.
Settlement accounting with regard to rebate arrangement &V1& is possible
but the figures for the volume of business done with the supplier (upon
which the calculation of the rebate due is based) and the provisions for
rebate income may not be correct. Consequently, the settlement program
may compute a wrong rebate income amount and wrong figures for
provisions for income requiring dissolution (reversal).
Check the volume of business done with the supplier and the invoice
receipts using the functions <LS>Detailed statement: purchasing
documents</> and <LS>Statement of statistical data</>.

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