How To Fix MN139 - Indicator & for settlement type not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: 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 allowed. The
billing type for settlement is determined from this indicator.
The indicator comes from one of the following fields (Customizing,
arrangement type)
<LS>Order type, interim settlement</> (for periodic and advance interim
settlement)
<LS>Order type, 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?

You must have the program corrected. Contact your system administrator
in this connection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN139 - Indicator & for settlement type not allowed ?

  The SAP error message MN139 typically indicates that there is an issue with the indicator or settlement type in the context of a specific transaction or process. This error can occur in various modules, particularly in the context of asset accounting or project systems.
  Cause:
  
  Invalid Settlement Type: The settlement type specified in the transaction is not allowed for the particular operation or configuration.
  Configuration Issues: The system may not be configured correctly to allow the specified settlement type for the given indicator.
  Master Data Issues: The master data associated with the asset, project, or cost center may not be set up to support the specified settlement type.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the settlement types that can be used.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., Asset Accounting or Project Systems).
  Verify that the settlement types are correctly defined and allowed for the specific indicator you are working with.
  
  
  
  Review Master Data:
  
  Check the master data for the asset, project, or cost center involved in the transaction.
  Ensure that the settlement type is compatible with the master data settings.
  
  
  
  Adjust Transaction:
  
  If possible, modify the transaction to use a different settlement type that is allowed for the operation you are trying to perform.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the settlement types and indicators relevant to your transaction.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as AS01 (Create Asset), AS02 (Change Asset), or CJ20N (Project Builder).
  SAP Notes: Check for any SAP Notes related to the error message MN139, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the MN139 error and implement a suitable solution.