How To Fix MN282 - Sett. acctg. not effected for cond. record (partial sett. acctg. faulty)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 282

• Message text: Sett. acctg. not effected for cond. record (partial sett. acctg. faulty)

What causes this issue?

Periodic <GL:partial_settlement>partial settlement accounting</> is
defined for <GL:arrangement>rebate arrangement</> &V1&. In the
settlement run, <GL:final_settlement>final settlement accounting</> was
requested. A precondition for this is that the rebate income deriving
from all <GL:period-specific condition>period condition records</>
(individual periods) is known.
For this purpose, settlement accounting for the last period must be
carried out in the same settlement run. It may also be necessary for
partial settlement accounting that was not carried out for previous
periods to be carried out retrospectively.
An error has occurred during settlement accounting for one of the
periods, so that the rebate income for this period is missing.

System Response

The necessary offsetting of the rebate income deriving from partial
settlements already effected against the overall sum due for the total
period is not possible. Final settlement accounting cannot therefore
take place.

How to fix this error?

Rectify the source of the error in partial settlement and carry out
settlement accounting for rebate arrangement &V1& again.
If necessary, contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN282 - Sett. acctg. not effected for cond. record (partial sett. acctg. faulty) ?

  The SAP error message MN282, which states "Sett. acctg. not effected for cond. record (partial sett. acctg. faulty)," typically occurs in the context of settlement accounting in SAP, particularly when dealing with condition records in pricing or settlement processes. This error indicates that there is an issue with the settlement accounting for a condition record, which can prevent the successful execution of a transaction.
  Causes:
  
  Incomplete Condition Records: The condition records required for settlement may not be fully maintained or may be missing necessary data.
  Incorrect Configuration: The configuration settings for the settlement process may not be correctly set up, leading to inconsistencies.
  Partial Settlement Issues: If the system is trying to perform a partial settlement, it may not be able to find the necessary accounting entries or records.
  Master Data Issues: Problems with master data (e.g., vendor, customer, material) can also lead to this error if the relevant data is not aligned with the condition records.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the settlement can also lead to this error.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are correctly maintained in the system. Ensure that the required fields are filled out and that the records are active.
  Review Configuration: Check the configuration settings related to settlement accounting in the relevant customizing transactions (e.g., SPRO). Ensure that the settings align with the business requirements.
  Analyze Partial Settlement: If the error is related to partial settlement, review the relevant documents and ensure that the system can find the necessary accounting entries for the partial settlement.
  Master Data Verification: Ensure that all relevant master data is correctly maintained and that there are no inconsistencies that could affect the settlement process.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the settlement.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the error is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Consult Documentation: Review the SAP documentation related to settlement accounting and condition records for further insights.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., SD, MM, or FI) for more in-depth analysis and resolution.