How To Fix MN608 - Der Abrechnungsbeleg & (Gutschrift) wurde nur vorerfasst (Bitte buchen)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 608

• Message text: Der Abrechnungsbeleg & (Gutschrift) wurde nur vorerfasst (Bitte buchen)

Was verursacht dieses Problem?

Settlement document &V1& (company code &V2&, fiscal year &V3&) has only
been parked.

Systemantwort

Since the updating of the cumulative rebate income figures does not
take place until the document is posted, no further settlement
accounting is possible for rebate arrangement &V4&. The income from
previous settlements is not known.

Wie behebe ich diesen Fehler?

Please look into this matter. If appropriate, please post the parked
credit memo no. &V1&. You can also delete the credit memo if necessary
(new settlement accounting for condition record). You can take either
action directly from within the list processing.

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