How To Fix MN122 - Sales document type & not defined

MN122 - Overview

• Message type: E = Error

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

• Message number: 122

• Message text: Sales document type & not defined

What causes this issue?

Sales document type &V1& does not exist in the system.
Document type &V1& is assigned to arrangement type &V2& (subsequent
settlement) for partial or final 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?

Please maintain sales document type &V1& or assign arrangement type
&V2& to a different sales document type.

<DS:SIMG.SIMG_CFMENUOLSDVOV8>Define sales document types</>
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN122 - Sales document type & not defined ?

  The SAP error message MN122, which states "Sales document type & not defined," typically occurs when the system cannot find the configuration for a specific sales document type in the system. This can happen for various reasons, such as missing configuration settings or incorrect document type usage.
  
  Cause:
  
  Missing Configuration: The sales document type has not been defined in the system.
  Incorrect Document Type: The document type being used in the transaction does not exist or is not correctly set up.
  Authorization Issues: The user may not have the necessary authorizations to access the sales document type.
  Custom Development: If there are custom developments or modifications, they may not be correctly configured.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  Ensure that the sales document type in question is defined and configured correctly.
  
  
  
  Verify Document Type:
  
  Check the transaction or process where the error