How To Fix MN269 - Trans./event type & from PO history is not allowed (internal error)

MN269 - Overview

• Message type: E = Error

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

• Message number: 269

• Message text: Trans./event type & from PO history is not allowed (internal error)

What causes this issue?

The function module &V4& ("subsequent settlement", Purchasing) was
invoked with inadmissible data.
The function module prepares the statistics updating for the business
volume data within the context of subsequent (end-of-period rebate)
settlement. In the process, the data of a purchasing document item is
analyzed together with the PO history from invoice verification.
The PO history has the transaction/event type '&V1&'. However, only the
following transaction/event types are allowed:

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

'1' Goods receipt
'2' Invoice receipt
'3' Subsequent debit

System Response

How to fix this error?

Contact your system administrator.
The purchasing document concerned has the number &V2&, item &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN269 - Trans./event type & from PO history is not allowed (internal error) ?

  The SAP error message MN269, which states "Trans./event type & from PO history is not allowed (internal error)," typically occurs when there is an issue with the transaction or event type related to a Purchase Order (PO) in the system. This error can arise in various scenarios, such as during the processing of goods movements, invoice verification, or when trying to access historical data related to a PO.
  Causes:
  
  Invalid Transaction/Event Type: The transaction or event type being used is not valid for the specific context of the Purchase Order.
  
  Configuration Issues: There may be configuration settings in the system that restrict certain transaction types from being used with specific POs.
  Data Integrity Issues: There could be inconsistencies or corruption in the data related to the Purchase Order history.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the PO.
  System Bugs: Occasionally, this error can be triggered by