M8733 - Settlement with net document type not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 733

• Message text: Settlement with net document type not possible

Used exclusively in repnort RMVKON00 (consignment settlement)

What causes this issue?

For the settlement of consignment withdrawals
ELSE
For the settlement of pipeline withdrawals

net document type &V2& has been defined. Net posting has not, however,
been defined for this type of settlement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Your system administrator must either
define &V2& as a gross document type or
enter another document type for transaction &V1&.
<DS:TRAN.OMR4>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8733 - Settlement with net document type not possible ?

  The SAP error message M8733, "Settlement with net document type not possible," typically occurs in the context of materials management and logistics when trying to settle a document that is not compatible with the expected document type for settlement processes. This error can arise in various scenarios, such as during the settlement of production orders, internal orders, or other financial transactions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Document Type Configuration: The document type you are trying to settle is not configured to allow settlement. This can happen if the document type is set to "net" but the system expects a different type for the settlement process.
  
  
  Settlement Profile: The settlement profile assigned to the order or document may not allow for the type of settlement you are attempting.
  
  
  Incorrect Transaction Type: The transaction type used for the document may not be compatible with the settlement process.
  
  
  Missing or Incorrect Master Data: There may be issues with the master data related to the document, such as incorrect settings in the material master, order master, or other related configurations.
  
  
  Solution:
  To resolve the M8733 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (e.g., production orders, internal orders).
  Ensure that the document type is set up correctly to allow for settlement.
  
  
  
  Review Settlement Profile:
  
  Check the settlement profile assigned to the order or document.
  Make sure that the profile allows for the type of settlement you are trying to perform.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type used for the document is compatible with the settlement process.
  If necessary, change the transaction type to one that is allowed for settlement.
  
  
  
  Check Master Data:
  
  Review the master data related to the document, including material master and order master data.
  Ensure that all relevant settings are correct and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the document type and settlement processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO02 (Change Production Order), KO02 (Change Order), or KOB1 (Display Actual Line Items) to investigate the orders and their settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the M8733 error and implement the necessary changes to resolve it.