How To Fix MN752 - Il existe un doc.d'achat ouvert pour l'accord &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 752

• Message text: Il existe un doc.d'achat ouvert pour l'accord &

Quelle est la cause de ce problème?

At least one open purchasing document exists for rebate arrangement &V1&
.
A purchasing document is open if

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

the quantity resulting from goods receipts is smaller than the PO
quantity<(>,<)>
the quantity according to invoices received is less than the PO
quantity, and
at the same time, the "delivery completed" indicator has not been set.
However, whether the system checks the goods and invoice receipt
quantity depends on the settings you selected.
The condition record involved, belonging to rebate arrangement &V1&, has
the (internal) number &V2&.

Comment corriger cette erreur?

Please check the open purchasing documents for rebate arrangement &V1&.
It is still possible to carry out settlement accounting with regard to
rebate arrangement &V1& despite this warning message. However, 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 wrong rebate income amounts and wrong amounts of provisions
for rebate income requiring dissolution (reversal).
Check the supplier business volume 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.