Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 220
Message text: Settlement type &1 not allowed (settlement partner "debtor")
Settlement type &V1& is valid in principle, but is not permitted for
settlement by a settlement partner with type 'Debtor'.
Rebate arrangements with 'Debtor' as the settlement partner are usually
used in Pooled Payment for subsequent settlement by a customer.
As a result, only customer supplier billing documents are defined as
settlement documents.
Valid settlement types are:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
2 - debit-side settlement at plant level (customer billing document)Contact your system administrator, as a program adjustment is probably
needed (internal program error).
The error occurred in function module &V2&.
Error message extract from SAP system. Copyright SAP SE.
MN220
- Settlement type &1 not allowed (settlement partner "debtor") ?The SAP error message MN220, which states "Settlement type &1 not allowed (settlement partner 'debtor')", typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement to a specific partner.
Cause: The error is triggered when the system encounters a settlement type that is not compatible with the specified settlement partner, which in this case is a "debtor." This can happen due to several reasons: Incorrect Settlement Type: The settlement type being used is not configured to allow settlements to a debtor. Each settlement type has specific rules regarding which partners it can settle to.
Configuration Issues: The configuration settings for the settlement types or the settlement partners may not be set up correctly in the system. Master Data Issues: The master data for the cost object or the debtor may not be correctly maintained, leading to inconsistencies. Business Process Misalignment: The business
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MN219
Debit-side settlement partners require debit-side settlement types
What causes this issue? Rebate arrangements with 'Debtor' as settlement partner are usually used in Pooled Payment for subsequent settlemen...
MN218
No assignment of order types to arrangement type & (Please maintain)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MN221
Credit memo (supplier 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...
MN222
Settlement per credit memo only supported up to Release 4.5
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