How To Fix MN220 - Die Abrechnungsart &1 ist unzulässig (Abrechnungspartner 'Debitor')

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Die Abrechnungsart &1 ist unzulässig (Abrechnungspartner 'Debitor')

Was verursacht dieses Problem?

Settlement type &V1& is valid in principle, but is not permitted for
settlement by a settlement partner with type 'Debtor'.
Rebate arrangements with 'Debtor' as the settlement partner are usually
used in Pooled Payment for subsequent settlement by a customer.
As a result, only customer supplier billing documents are defined as
settlement documents.
Valid settlement types are:

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

2 - debit-side settlement at plant level (customer billing document)
3 - debit-side settlement at purchasing organization level (supplier
billing document)
The arrangement concerned is &V3&.

Systemantwort

Wie behebe ich diesen Fehler?

Contact your system administrator, as a program adjustment is probably
needed (internal program error).
The error occurred in function module &V2&.

Vorgehensweise für Systemadministratoren

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