How To Fix MN268 - Der Ertrag (nachtr. Abrechnung) ist nicht zu ermitteln

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 268

• Message text: Der Ertrag (nachtr. Abrechnung) ist nicht zu ermitteln

Was verursacht dieses Problem?

The credit memo document you are processing is a settlement document
created during the process of settlement accounting for a condition
record within the framework of the "subsequent (end-of-period rebate)
settlement" functionality.
For the function you require, the system attempted to determine the
settled incomes and any provision amount from the document.
The system determines the accounts defined in Customizing for the
debit/credit indicator on the basis of
the company code, and
the account key defined in settlement schema &V1& for condition type
&V2&.
However, no line of the credit memo document has one of the two
combinations of account and debit/credit indicator. It was therefore
not possible to determine the settled income from the credit memo
document.

Systemantwort

It is not possible to process the credit memo document with the current
configuration of the account determination facility.

Wie behebe ich diesen Fehler?

Please contact your R/3 system administrator.
The cause of this error will normally be due to a change made to the
account determination facility in Customizing since the date of
document creation.
To cancel this document, the account determination facility must be
restored to its status at the time of document creation. You will find
information on the accounts posted using the function "Display
document".
The rebate arrangement involved is &V3&. The condition record has the
(internal) number &V4&.

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