How To Fix MN432 - Die Belegkonditionen zur Faktura & sind fehlerhaft (unzulässige KondArt)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 432

• Message text: Die Belegkonditionen zur Faktura & sind fehlerhaft (unzulässige KondArt)

Was verursacht dieses Problem?

Billing document &V1& (settlement document for "subsequent settlement",
Purchasing) has been read and checked.
The document conditions include a condition record belonging to
condition type &V3& under the item number &V2&. The condition class is
not 'C' (rebate settlement) or taxes. However, other condition classes
are not allowed.

Systemantwort

The settlement document may not be correct (price determination).

Wie behebe ich diesen Fehler?

Please check the settlement accounting for rebate arrangement &V4& for
correctness. It may have to be cancelled and repeated.
In Customizing, check whether condition class 'C' (rebate settlement)
has been set for condition type &V3&.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

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

<DS:SIMG.SIMG_CFMENUOLMEKONDT>Set up condition technique</>
ENDIF
Otherwise this situation is likely to be due to a program bug. Contact
your system administrator.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE