How To Fix MN239 - The settlement documents will be posted when you save the data


MN239 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    Settlement accounting has been completed for arrangement &V1&. The
    settlement documents (one or more billing or credit memo documents) can
    be created without errors.

    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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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