How To Fix MN753 - Pour le docum.d'achat &, le poste & est en cours


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 753

  • Message text: Pour le docum.d'achat &, le poste & est en cours

  • Show details Hide details
  • Quelle est la cause de ce problème?

    Item &V2& of purchasing document &V1& is relevant to the process of
    subsequent (end-of-period rebate) settlement with regard to a condition
    record belonging to rebate arrangement &V3&.
    However, the purchasing document item is still open. That is to say:

    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 smaller 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
    quantities depends on your settings.
    The condition record involved, belonging to rebate arrangement &V3&, has
    the (internal) number &V4&.

    Comment corriger cette erreur?

    Check that purchasing document &V1&, item &V2& really is still open.
    If necessary, enter the goods receipt or incoming invoice, or defer
    further processing until the goods or invoice receipt has been recorded
    in the system.
    It is still possible to carry out settlement accounting with regard to
    rebate arrangement &V3& despite this warning message. However, the
    figure 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
    income requiring dissolution (reversal).
    Please 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.


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