Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 191
Message text: Status & of rebate arrangement does not allow settlement accounting
Status &V1& (&V2&) of the rebate arrangement is lower than the minimum
status &V3& of arrangement type &V4&. Settlement accounting with regard
to this arrangement is thus not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the status. Take any necessary action to ensure that the
rebate arrangement acquires the status &V3&.
Error message extract from SAP system. Copyright SAP SE.
MN191
- Status & of rebate arrangement does not allow settlement accounting ?The SAP error message MN191, which states "Status & of rebate arrangement does not allow settlement accounting," typically occurs when there is an issue with the status of a rebate arrangement in the SAP system. This error indicates that the current status of the rebate arrangement does not permit the execution of settlement accounting. Causes: Rebate Arrangement Status: The rebate arrangement may be in a status that does not allow for settlement. Common statuses that can cause this issue include: Inactive: The rebate arrangement is not active. Completed: The rebate arrangement has already been settled or closed. Blocked: The arrangement is blocked for some reason. Missing or Incorrect Data: There may be missing or incorrect data in the rebate arrangement that prevents it from being processed. Authorization Issues: The user may not have the necessary authorizations to perform settlement accounting for the rebate arrangement. Solutions: Check the Status of the Rebate Arrangement: Navigate to the rebate arrangement in the SAP
Get instant SAP help. Sign up for our Free Essentials Plan.
MN190
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...
MN189
Billing document & not yet forwarded to Financial Accounting
What causes this issue? Billing document no. &V1&, relating to rebate arrangement no. &V2&, has not yet been forwarded to the Account...
MN192
Settlement amount of billing document &, item &, incorrect
What causes this issue? The system has read and checked billing document &V1&. In the case of item &V2&, the amount &V3& has ...
MN193
No calculation schema found for supplier &, purch. org. &
What causes this issue? Neither a "Purchasing" calculation schema nor a calculation schema for "Subsequent Settlement" (end-of-pe...
Click on this link to search all SAP messages.