How To Fix MN181 - Indicator & not allowed for this type of billing document run

MN181 - Overview

• Message type: E = Error

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

• Message number: 181

• Message text: Indicator & not allowed for this type of billing document run

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN181 - Indicator & not allowed for this type of billing document run ?

  The SAP error message MN181, which states "Indicator & not allowed for this type of billing document run," typically occurs in the context of billing document processing in SAP. This error indicates that there is a configuration or data issue related to the billing document type being used.
  
  Cause:
  
  Incorrect Billing Document Type: The billing document type you are trying to use may not support the specific indicator or functionality you are attempting to apply.
  
  Configuration Issues: The billing document type may not be properly configured in the system to allow for the specific indicator.
  Incompatibility with Business Process: The indicator you are trying to use may not be compatible with the business process or the specific type of billing document you are working with.
  
  
  Solution:
  
  
  Check Billing Document Type Configuration:
  
  Go to the configuration settings for billing document types in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing