How To Fix MN140 - Die Faktura & enthält eine nicht abgerechnete Position

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: Die Faktura & enthält eine nicht abgerechnete Position

Was verursacht dieses Problem?

A line item (number &V2&) that was not generated by the settlement
program has been found in billing document &V1&.

Systemantwort

Settlement accounting has been carried out for the rebate arrangement
and a billing document created (provided that no further error
situations arose). However, the billing document is faulty.

Wie behebe ich diesen Fehler?

Check the billing document. Check the billing type (especially the
pricing type ('G')), the calculation schema and the condition type. If
necessary, contact your system administrator.

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