Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 234
Message text: Not possible to generate any settlement documents
Errors have occurred during settlement accounting for rebate
arrangement no. &V1&. It may be that no condition record belonging to
rebate arrangement &V1& required settlement.
If you chose the option "Perform settlement accounting", the system
will not post any settlement documents (billing or credit memo
documents) when you save the rebate arrangement data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the errors described in the listed messages and carry out the
settlement accounting for rebate arrangement no. &V1& again.
Error message extract from SAP system. Copyright SAP SE.
MN234
- Not possible to generate any settlement documents ?The SAP error message MN234, which states "Not possible to generate any settlement documents," typically occurs in the context of settlement processes in SAP, particularly in modules like Project System (PS) or Internal Orders (CO). This error indicates that the system is unable to create settlement documents for a particular transaction or set of transactions. Causes of Error MN234 Missing or Incorrect Settlement Profile: The settlement profile assigned to the order or project may be missing or incorrectly configured. Settlement Rules Not Defined: There may be no settlement rules defined for the order or project. Settlement rules are necessary for the system to know how to allocate costs. Incorrect Status of the Order/Project: The order or project may not be in a status that allows for settlement. For example, it may be closed or in a status that prohibits further processing. No Costs to Settle: There may be no costs or revenues to settle. If
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MN233
Status of rebate arrangement & set to & (&)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MN232
Final settlement alr. effected for arrangement (no status change allowed)
What causes this issue? Rebate arrangement no. &V1& has the status &V2& (&V3&) and final settlement accounting has already be...
MN235
Tax classification for material &, country &, has not been maintained
What causes this issue? In order to create the settlement documents (billing documents), the system needs the tax classification of material &V1&...
MN236
Error messages generated during billing document check run
What causes this issue? Settlement accounting for rebate arrangement &V1& is carried out using the general billing interface in the system (c...
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