How To Fix MN433 - Der Abrechnungsbeleg & wurde nicht an die Buchhaltung freigegeben

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 433

• Message text: Der Abrechnungsbeleg & wurde nicht an die Buchhaltung freigegeben

Was verursacht dieses Problem?

Settlement document &V1& (billing document) has been created but not
released to Financial Accounting.
The document belongs to billing document type &V2&. The "Posting block"
indicator has been set for this billing document type (i.e. the
document is not automatically released to Financial Accounting at the
time of document creation.

Systemantwort

The settlement document has been created but not yet forwarded to
Financial Accounting.

Wie behebe ich diesen Fehler?

You must forward the settlement document (billing document) to
Financial Accounting manually.
If you have the appropriate authorization, you can release the document
directly.

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

<DS:TRAN.VF02>Change billing document</>
You can specify that release to Financial Accounting is to take place
automatically at the time of document creation.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

<DS:SIMG.SIMG_CFMENUOLSDVOFA>Define billing document types</>
ENDIF

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