How To Fix MN611 - Der Abrechnungsbeleg & (Gutschrift) wurde nur vorerfasst

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 611

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

Was verursacht dieses Problem?

Settlement document &V1& (credit memo), fiscal year &V2&, has only been
parked.

Systemantwort

The settlement document has been created successfully but has not yet
been posted in Financial Accounting. The condition record has been
assigned the status "settled" (not in the case of interim settlement).

Wie behebe ich diesen Fehler?

Please post document &V1& in Financial Accounting. You can do this
directly from within the list processing.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE