Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 137
Message text: Billing document & not yet forwarded to Financial Accounting
Billing document &V1& has not yet been released to Financial Accounting.
The document must be released to Financial Accounting before income and
provisions for accrued income can be updated in the information
structures of the Logistics Information System.
Rebate arrangement &V2& cannot be settled if settlement is carried out
that relates to income or provisions for accrued income settled using
this document (e.g. final settlement).
Release billing document &V1& to Financial Accounting or cancel the
document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you are authorized, you can release the document directly:Error message extract from SAP system. Copyright SAP SE.
MN137
- Billing document & not yet forwarded to Financial Accounting ?The SAP error message MN137 indicates that a billing document has not yet been forwarded to Financial Accounting (FI). This typically occurs in the context of the billing process within the Sales and Distribution (SD) module, where the billing document is created but not yet posted to the financial accounting system.
Cause: Incomplete Billing Document: The billing document may not be complete or may have missing information that prevents it from being posted to FI. Posting Block: There may be a posting block set on the billing document, which prevents it from being transferred to Financial Accounting.
Configuration Issues: There could be configuration issues in the system that prevent the billing document from being processed correctly. User Authorizations: The user may not have the necessary authorizations to post the billing document to FI. Technical Issues: There may be technical issues or errors in the system that are preventing the document from being processed.
Solution: Check Billing Document Status:
Get instant SAP help. Sign up for our Free Essentials Plan.
MN136
Billing doc. & not a billing doc. for rebate arrangement & (Purchasing)
What causes this issue? During import of the settlement documents, customer billing document &V1& was read. This document belongs to rebate a...
MN135
Sales document & not a billing document
What causes this issue? When the settlement documents for rebate arrangement &V2& were imported, sales document &V1& was read. This d...
MN138
Update indicator & not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MN139
Indicator & for settlement type not allowed
What causes this issue? Settlement indicator &V1& was passed on to function module MM_ARRANG_FAKTURA_NOTE_CREATE. This indicator is not allow...
Click on this link to search all SAP messages.