How To Fix MN237 - Settlement documents posted (see messages)

MN237 - Overview

• Message type: E = Error

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

• Message number: 237

• Message text: Settlement documents posted (see messages)

What causes this issue?

Settlement accounting has been completed for rebate arrangement &V1&.
Settlement documents have been created, checked, and posted. Depending
on the settlement type, the settlement documents are one or more
billing or credit memo documents.
However, during the processing, the system issued certain messages
(information, warning, or error messages).

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?

It is essential that you note the contents of the system messages.
Please check that the settlement documents are correct.
Refer to the list log for the relevant document data.
If the program was run in the background, note the messages at the end
of the list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN237 - Settlement documents posted (see messages) ?

  The SAP error message MN237 ("Settlement documents posted (see messages)") typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that there are already settlement documents that have been posted for the specified object, which prevents further settlement actions from being performed.
  Causes:
  
  Existing Settlement Documents: The primary cause of this error is that there are already settlement documents that have been created and posted for the order or project in question.
  Incorrect Settlement Period: The settlement period may be closed, or the settlement date may be outside the allowed range.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  
  Configuration Issues: There may be configuration settings in the controlling module that are preventing the settlement from being processed.
  
  Solutions:
  
  
  Check Existing Settlement Documents: 
  
  Use transaction codes like KOB1 (for orders) or CJI3 (for projects) to review existing settlement