How To Fix MN421 - Der Wert & des Feldes 'Bonusabrechnung' der Fakturart & ist unzulässig

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 421

• Message text: Der Wert & des Feldes 'Bonusabrechnung' der Fakturart & ist unzulässig

Was verursacht dieses Problem?

Billing document type &V2& is assigned to arrangement type &V4&
("subsequent settlement") via sales document type &V3& of arrangement
type &V4& for partial or final settlement. The indicator controls
whether a customer billing document type &V2& is permitted for partial
or full settlement.
Indicator &V1& is not permitted.

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?

Choose one of the following options:
Maintain the field <LS>Rebate settlement</> for billing document type
&V2&, or
Assign a suitable sales and billing document type to arrangement type
&V4&.
Note that you can store a sales document type and thus a billing
document type under the arrangement type both for partial and interim
settlements as well as for final settlements.
If the billing document type is used for final settlements, set the
<LS>Rebate settlement</> field to the value "A". If it is used for
partial or interim settlements, set it to "C".
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX

<DS:SIMG.SIMG_CFMENUOLSDVOFA>Define billing document types</>
<DS:SIMG.SIMG_CFMENUOLSDVOV8>Define sales document types</>
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types for
subsequent settlement</>
ENDIF

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