How To Fix MN141 - Der Abrechnungsbetrag der Faktura &, Position & ist fehlerhaft

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Der Abrechnungsbetrag der Faktura &, Position & ist fehlerhaft

Was verursacht dieses Problem?

The system has checked billing document &V1&, item &V2&. The amount of
&V3& was to have been billed in favor of a plant. The amount actually
billed is &V4&.

Systemantwort

Settlement accounting has been completed for this 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?

Please check the billing document. Check the billing document type
(especially the pricing type ('G')), the calculation schema, and the
condition type. Contact your system administrator.

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