How To Fix MN234 - Not possible to generate any settlement documents

MN234 - Overview

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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 - Details

• 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