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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 659
Message text: Beleg &1 ist keine Lieferantenfaktura
An internal error occurred. Document &V1& for arrangement &V2& is not a
document for supplier billing.
This document is not processed. The system starts processing the next
document.
Contact your system administration.
This is probably due to a system error or a problem on the database.
Therefore, contact SAP.
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MN659 - Beleg &1 ist keine Lieferantenfaktura ?
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