How To Fix MN133 - Billing or accounting document not created until you save

MN133 - Overview

• Message type: E = Error

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

• Message number: 133

• Message text: Billing or accounting document not created until you save

What causes this issue?

Settlement accounting for arrangement &V1& has been effected and the
billing or accounting document created but not yet posted.

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 check the settlement document that has been created. To do this,
refer to the settlement list.
If the settlement accounting is correct, save the rebate arrangement
data. This will cause the document to be posted.
If not, exit the rebate arrangement without saving the data. Then
correct the data and carry out the settlement accounting process again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN133 - Billing or accounting document not created until you save ?

  The SAP error message MN133, which states "Billing or accounting document not created until you save," typically occurs in the context of billing or accounting processes within the SAP system. This message indicates that the system has not yet created a billing or accounting document because the user has not saved the transaction.
  
  Cause:
  
  Unsaved Changes: The most common cause of this error is that the user has made changes to a billing document or accounting entry but has not saved those changes. Until the document is saved, the system will not generate the corresponding billing or accounting document.
  Incomplete Data: If there are mandatory fields that have not been filled out, the system may prevent the creation of the document until all required information is provided.
  System Configuration: There may be specific configurations or settings in the SAP system that require certain conditions to be met before a document can be created.
  
  
  Solution:
  
  Save the