Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 197
Message text: Settlement documents for rebate arrangement & not posted
Settlement of rebate arrangement &V1& should be done on the basis of one
or more supplier or customer billing documents.
Even though the check on document creation (billing document check run)
was carried out successfully, no settlement document was updated.
Settlement of rebate arrangement &V1& is terminated. No settlement
documents are updated.
Contact your system administrator.
The cause of the problem is probably an error within the billing
interface. However it may also be due to an internal error in the
settlement program.
Error message extract from SAP system. Copyright SAP SE.
MN197
- Settlement documents for rebate arrangement & not posted ?The SAP error message MN197 indicates that there are settlement documents for a rebate arrangement that have not been posted. This typically occurs in the context of rebate processing in SAP, where the system is unable to post the settlement documents due to various reasons. Causes of Error MN197 Incomplete Rebate Agreement: The rebate agreement may not be fully defined or may be missing necessary details, such as valid conditions or terms. Settlement Period Issues: The settlement period may not be open for posting. If the period is closed, the system will not allow posting of settlement documents. Missing or Incorrect Master Data: There may be issues with the customer or material master data that are preventing the settlement from being processed. Authorization Issues: The user may not have the necessary authorizations to post the settlement documents. Technical Issues: There could be technical issues or bugs in the system that are preventing the posting of the
Get instant SAP help. Sign up for our Free Essentials Plan.
MN196
Variable key not found
What causes this issue? No data pertaining to the condition record with the internal number &V1&. Normally, this error situation can only be ...
MN195
Income from condition record distributed evenly
What causes this issue? In the process of settlement accounting for the condition record, the distribution of income amounting to &V1& over t...
MN198
Company code & not defined
What causes this issue? No data is available for company code no. &V1&. For billing at plant level, the system needs the company code of the ...
MN199
Plant & has no valuation area
What causes this issue? The system needs the company code of plant &V1&. For this purpose, a valuation area must be assigned to plant &V1...
Click on this link to search all SAP messages.