How To Fix MN210 - ** Settlement accounting: informatory messages **

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: ** Settlement accounting: informatory messages **

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 MN210 - ** Settlement accounting: informatory messages ** ?

  The SAP error message MN210, which falls under the category of "Settlement accounting: informatory messages," typically indicates that there are issues or conditions related to the settlement process in SAP. This message is not necessarily an error that halts processing but serves as an informative warning that may require attention.
  Cause:
  The MN210 message can be triggered by various factors, including but not limited to:
  
  Incomplete Data: Missing or incomplete data in the settlement documents or related master data.
  Configuration Issues: Incorrect configuration settings in the settlement profile or related parameters.
  Settlement Variants: Issues with the settlement variant that may not be properly defined or assigned.
  Posting Periods: The posting period may be closed, preventing further settlements.
  Document Status: The status of the documents involved in the settlement may not allow for processing (e.g., if they are already settled or in a different status).
  
  Solution:
  To resolve the MN210 message, consider the following steps:
  
  Check Data Completeness: Review the settlement documents and ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the settlement profile and ensure they are set up correctly.
  Examine Settlement Variants: Check the settlement variant settings to ensure they are correctly defined and applicable to the documents being settled.
  Posting Periods: Ensure that the posting period is open for the transactions you are trying to settle. If it is closed, you may need to open it or adjust your transactions accordingly.
  Document Status: Check the status of the documents involved in the settlement process. If they are already settled or in a status that does not allow for further processing, you may need to take corrective actions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KOB1 (Display Actual Cost Line Items) or KOB2 (Change Actual Cost Line Items) to review the relevant cost objects and their statuses.
  SAP Notes: Check SAP Notes for any known issues or updates related to the MN210 message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Documentation: Refer to SAP documentation or help files for detailed information on settlement accounting and related processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) or Financial Accounting (FI) for further assistance.