How To Fix MN376 - Die Konditionsart & sollte in das Abrechnungsschema & eingetragen werden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 376

• Message text: Die Konditionsart & sollte in das Abrechnungsschema & eingetragen werden

Was verursacht dieses Problem?

In certain cases, an entry for condition type &V& in settlement schema
&V2& increases the readability of the price determination data in the
billing data (where billing documents serve as settlement documents).
If the condition type &V1& is not included in the schema, the relevant
entry will be omitted. An error or warning message will not be issued.
&WHAT_TO_DO& (system administrator)
If you are using a debit-side settlement type, SAP recommends entering
condition type &V1& in schema &V2&.

<ds:SIMG.SIMG_CFMENUOLMEKONDT>Set up condition technique</>
ENDIF

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