How To Fix MN410 - Please check account settings

MN410 - Overview

• Message type: E = Error

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

• Message number: 410

• Message text: Please check account settings

What causes this issue?

A balance has been found during the creation of the credit memo (see
foregoing error message).
It is likely that the accounts for rebate income and provisions for
accrued rebate income have been set up wrongly.

System Response

Settlement accounting is not possible for this rebate arrangement.

How to fix this error?

Check the settings of the accounts for rebate income and provisions for
accrued income.
The parameter "Tax category" must be set to "-" (only input tax
allowed) for both accounts. The indicator "Posting without tax allowed"
must be set.
If necessary, contact the person responsible in this connection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN410 - Please check account settings ?

  The SAP error message MN410, which states "Please check account settings," typically occurs in the context of account determination or configuration issues within the SAP system. This error can arise in various modules, such as Materials Management (MM) or Financial Accounting (FI), when the system cannot find the appropriate account settings for a transaction.
  Causes of MN410 Error
  
  
  Missing Account Determination: The system cannot find the necessary account determination for the transaction type you are trying to execute. This can happen if the configuration for account determination is incomplete or incorrect.
  
  
  Incorrect Configuration: The configuration settings for the relevant module (e.g., MM, FI) may not be set up correctly. This includes settings for valuation classes, account groups, or other related parameters.
  
  
  Master Data Issues: The master data for materials, vendors, or customers may not be properly maintained, leading to the inability to determine the correct accounts.
  
  
  Transaction Type Issues: The specific transaction type you are