How To Fix MN411 - Settlement accounting not effected for condition record (internal error)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 411

  • Message text: Settlement accounting not effected for condition record (internal error)

  • Show details Hide details
  • What causes this issue?

    Settlement accounting has not been carried out for a condition record
    belonging to rebate arrangement &V1& due to an error.
    Settlement with regard to arrangement &V1& should be carried out via one
    or more customer or supplier billing documents.
    Although the checking of the document generation (billing document check
    run) was carried out successfully, the condition record was not taken
    into account when the billing documents were posted.

    System Response

    Settlement accounting for rebate arrangement &V1& is terminated. No
    settlement documents are posted.

    How to fix this error?

    The cause of the problem is probably an error in the billing interface,
    or possibly an internal error in the settlement program.
    The affected condition record has the (internal) number &V2&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN411 - Settlement accounting not effected for condition record (internal error) ?

    The SAP error message MN411, which states "Settlement accounting not effected for condition record (internal error)," typically occurs during the settlement process in SAP, particularly in the context of condition records related to pricing or rebates. This error can arise due to various reasons, and understanding the cause is essential for resolving it.

    Causes:

    1. Missing or Incorrect Condition Records: The condition records required for the settlement process may be missing or incorrectly configured.
    2. Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as missing keys or incorrect assignment of condition types.
    3. Configuration Issues: The configuration settings for the settlement process may not be correctly set up, leading to errors during execution.
    4. Authorization Issues: The user executing the settlement may not have the necessary authorizations to perform the action.
    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or program errors.

    Solutions:

    1. Check Condition Records: Verify that the necessary condition records exist and are correctly configured. Ensure that the relevant condition types are set up properly in the system.
    2. Review Settlement Configuration: Check the configuration settings for the settlement process in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary settings are in place.
    3. Data Consistency Check: Run data consistency checks to identify any inconsistencies in the condition records or related data. Use transaction codes like SE11 or SE16 to inspect the relevant tables.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the settlement. Check the user roles and authorizations in transaction PFCG.
    5. Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This may require the assistance of a technical consultant or developer.
    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    7. Consult SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • VK11/VK12: For maintaining condition records.
      • KONV: To view condition records in the database.
      • SE11/SE16: For data inspection.
    • Documentation: Review SAP documentation related to pricing and settlement processes to ensure compliance with best practices.
    • Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to production.

    By following these steps, you should be able to identify the root cause of the MN411 error and implement an appropriate solution.

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