How To Fix MN190 - Der Konditionssatz wurde nicht fakturiert

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Der Konditionssatz wurde nicht fakturiert

Was verursacht dieses Problem?

In checking billing document no. &V1&, the system was unable to find an
item that had been passed on for billing. The internal ID of the
condition record is &V2&, item &V3&. If the billing document was
created at plant level, the relevant plant is &V4&.

Systemantwort

The billing document that was created and posted is faulty.

Wie behebe ich diesen Fehler?

Check the figures for billed rebates due and contact your system
administrator.

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