How To Fix MN417 - Die Storno-Faktura & zum Beleg & wurde noch nicht freigegeben

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 417

• Message text: Die Storno-Faktura & zum Beleg & wurde noch nicht freigegeben

Was verursacht dieses Problem?

Reversal document &V1& for billing document &V2& has not yet been
released to Financial Accounting. Document &V2& has already been
released, however.

Systemantwort

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

Wie behebe ich diesen Fehler?

Release the reversal billing document &V1& for processing by Financial
Accounting. Processing relating to income or provision for accrued
income settled with this document is not possible before you do this.

If you have the appropriate authorization, you can release the document
directly. <DS:TRAN.VF02>Change billing document</>
ENDIF
<ZH>Note</>
In Customizing, you can also define billing document types which are
automatically forwarded to Financial Accounting. You will find the
billing document type in the header of document &V2& (choose "Change
billing document").

If you have the appropriate authorization, you can change the setting
in Customizing directly.
<DS:SIMG.SIMG_CFMENUOLSDVOFA>Define document types</>
ENDIF

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE