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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 110
Message text: Settlement date & later than current date &
The settlement date (date of settlement accounting) is later than the
current date &V1& . This means that settlement accounting with respect
to rebate arrangements or condition records may be carried out
prematurely. The business volume data may therefore be incorrect.
If you are performing settlement accounting from within rebate
arrangement maintenance, you can do this prematurely for individual
rebate arrangements or condition records. In the process, provisions
for rebate income are dissolved. The rebate arrangement or condition
records are assigned the status "settled" and are thus no longer
relevant to the price determination process.
In the case of a background run (settlement accounting with respect to
several rebate arrangements) specification of a settlement date that
lies in the future is not allowed for security reasons.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please carry out settlement accounting from within rebate arrangement
maintenance if necessary.
Error message extract from SAP system. Copyright SAP SE.
MN110
- Settlement date & later than current date & ?The SAP error message MN110 indicates that the settlement date specified in a transaction is later than the current date. This typically occurs in the context of asset accounting or when dealing with financial transactions that require a settlement date.
Cause:
- Incorrect Date Entry: The user may have mistakenly entered a settlement date that is in the future.
- System Date Settings: The system date may not be correctly set, leading to discrepancies in date validation.
- Business Process Rules: Certain business processes may restrict the ability to post transactions with future settlement dates.
Solution:
- Check the Settlement Date: Review the settlement date entered in the transaction. Ensure that it is not set to a future date.
- Adjust the System Date: If the system date is incorrect, adjust it to the current date. This can usually be done by the system administrator.
- Review Business Process: If the business process allows for future settlement dates, check the configuration settings in SAP to see if adjustments can be made.
- Consult Documentation: Refer to SAP documentation or help files for specific guidelines related to the transaction you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the MN110 error and proceed with your transaction in SAP.
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