How To Fix MN197 - Die Abrechnungsbelege zur Absprache & wurde nicht verbucht

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 197

• Message text: Die Abrechnungsbelege zur Absprache & wurde nicht verbucht

Was verursacht dieses Problem?

Settlement of rebate arrangement &V1& should be done on the basis of one
or more supplier or customer billing documents.
Even though the check on document creation (billing document check run)
was carried out successfully, no settlement document was updated.

Systemantwort

Settlement of rebate arrangement &V1& is terminated. No settlement
documents are updated.

Wie behebe ich diesen Fehler?

Contact your system administrator.
The cause of the problem is probably an error within the billing
interface. However it may also be due to an internal error in the
settlement program.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE