How To Fix MN884 - Ordnen Sie der Abspracheart &1 (Langtext) Lieferantenfakturaarten zu

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 884

• Message text: Ordnen Sie der Abspracheart &1 (Langtext) Lieferantenfakturaarten zu

Was verursacht dieses Problem?

For credit-side settlement, you must assign settlement document types
for interim/partial settlement and final settlement to arrangement type
&V1&.
These settlement document types are used to create the supplier billing
documents for settlement.

Systemantwort

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

Wie behebe ich diesen Fehler?

Assign the settlement document types to arrangement type &V1&.
You can find the possible values from the F4 help. Please ensure that
you select a settlement document type with the indicator "Enter plant
data" selected, in the case of settlement at plant level, or a
settlement document type with the indicator "Enter plant data"
deselected, in the case of settlement at purchasing organization level.

<DS:SIMG.W_WLFA_0004>Define Settlement Document Types</>
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define arrangement types</>
ENDIF

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