Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 239
Message text: The settlement documents will be posted when you save the data
Settlement accounting has been completed for arrangement &V1&. The
settlement documents (one or more billing or credit memo documents) can
be created without errors.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When you save the arrangement, the settlement documents will be posted.
If you do not wish to do this, terminate the processing of arrangement
&V1&.
Error message extract from SAP system. Copyright SAP SE.
MN239
- The settlement documents will be posted when you save the data ?The SAP error message MN239, "The settlement documents will be posted when you save the data," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects. This message indicates that the system is set to post settlement documents, but it requires the user to save the current transaction or data entry before the settlement can be completed.
Cause: Pending Settlement: The system has identified that there are settlement documents that need to be processed, but they cannot be posted until the current transaction is saved. Incomplete Data Entry: The user may not have completed all required fields or steps in the transaction, which prevents the system from proceeding with the settlement. System Configuration: There may be specific settings in the configuration of the settlement process that require certain conditions to be met before posting can occur.
Solution: Save the Transaction: The immediate solution is to
Get instant SAP help. Sign up for our Free Essentials Plan.
MN238
Posting of settlement documents possible
What causes this issue? You have simulated settlement accounting for rebate arrangement no. &V1&. The system checks whether accounting docume...
MN237
Settlement documents posted (see messages)
What causes this issue? Settlement accounting has been completed for rebate arrangement &V1&. Settlement documents have been created, checked...
MN240
Not possible to create any settlement documents
What causes this issue? Errors have occurred during the creation of the settlement documents (one or more supplier or customer billing documents) for...
MN241
No calendar transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.