How To Fix MN190 - Billing not effected for condition record

MN190 - Overview

• Message type: E = Error

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

• Message number: 190

• Message text: Billing not effected for condition record

What causes this issue?

In checking billing document no. &V1&, the system was unable to find an
item that had been passed on for billing. The internal ID of the
condition record is &V2&, item &V3&. If the billing document was
created at plant level, the relevant plant is &V4&.

System Response

The billing document that was created and posted is faulty.

How to fix this error?

Check the figures for billed rebates due and contact your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN190 - Billing not effected for condition record ?

  The SAP error message MN190, which states "Billing not effected for condition record," typically occurs during the billing process when the system cannot find a valid condition record for pricing. This can prevent the billing document from being created or processed correctly. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Condition Records: The most common cause is that there are no valid condition records for the pricing procedure being used in the billing document.
  Incorrect Condition Type: The condition type may not be set up correctly in the pricing procedure or may not be relevant for the billing document.
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the sales area, customer, or material.
  Validity Period: The condition records may not be valid for the date of the billing document (e.g., they may have expired).
  Master Data Issues: Issues with customer master data or material master data