Do you have any question about this error?
MN
›
MN753
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
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 POCheck 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.
MN753
- Pour le docum.d'achat &, le poste & est en cours ?Get instant SAP help. Start your 7-day free trial now.
MN752
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 ope...
MN751
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 reb...
MN754
Aucun doc.d'achat en cours existant pour les accords sélectionnés
Quelle est la cause de ce problème? A purchasing document is open if Le système émet un message d'erreur et ne vous permettra pas de poursuivre c...
MN755
Aucun doc.d'achat en cours existant pour l'accord &
Quelle est la cause de ce problème? A purchasing document is open if it contains an item with respect to which the following applies: Le système Ã...
Cliquez sur ce lien pour rechercher tous les messages SAP.