How To Fix MN191 - Status & of rebate arrangement does not allow settlement accounting


MN191 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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