How To Fix MN213 - Debit memo (customer billing document) created

MN213 - Overview

• Message type: E = Error

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

• Message number: 213

• Message text: Debit memo (customer billing document) created

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 MN213 - Debit memo (customer billing document) created ?

  The SAP error message MN213 indicates that a debit memo (customer billing document) has been created. This message typically arises in the context of billing processes within SAP, particularly when dealing with customer invoices and adjustments.
  
  Cause:
  The error message MN213 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that a debit memo has been successfully created. This can occur in various scenarios, such as:
  
  Billing Adjustments: When there is a need to adjust a previously issued invoice, a debit memo may be created to reflect additional charges.
  Credit Memos: If a credit memo is issued, a corresponding debit memo may be generated to balance the accounts.
  Sales Order Changes: Changes in sales orders that require billing adjustments can lead to the creation of debit memos.
  
  
  Solution:
  Since MN213 is an informational message, there is typically no "solution" required unless the debit memo was not intended to be created.