How To Fix MN612 - Der Beleg ist ein Abrechnungsbeleg zur Absprache & (Langtext beachten)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 612

• Message text: Der Beleg ist ein Abrechnungsbeleg zur Absprache & (Langtext beachten)

Was verursacht dieses Problem?

The document has been generated for settling in rebate arrangement &V1&
(
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>).

Systemantwort

The document was created automatically by the settlement program.

Wie behebe ich diesen Fehler?

You can change the rebate income and provisions for accrued income.
However, you should exercise particular care in doing so.
SAP strongly advises against changing the posting lines for the
provisions for accrued rebate income. If the values shown are
incorrect, delete the document and perform the settlement accounting
process for the relevant rebate arrangement again.

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