How To Fix MN415 - Sales and distrib. doc. category & of billing doc. type & not allowed


MN415 - Overview

  • Message type: E = Error

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

  • Message number: 415

  • Message text: Sales and distrib. doc. category & of billing doc. type & not allowed

  • Show details Hide details
  • What causes this issue?

    The sales and distribution document category &V1& is only defined for
    internal intercompany billing.

    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?

    Choose a different billing document type or change the sales and
    distribution document category of the billing document type. Billing
    document type &V2& is assigned to arrangement type &V4& via the sales
    and distribution document type &V3&.
    INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX

    <DS:SIMG.SIMG_CFMENUOLSDVOFA>Define billing document types</>
    <DS:SIMG.SIMG_CFMENUOLSDVOV8>Define sales document types</>
    <DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types for
    subsequent settlement</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN415 - Sales and distrib. doc. category & of billing doc. type & not allowed ?
    The SAP error message MN415 typically indicates that there is a mismatch or an issue with the sales document category and the billing document type in the context of billing processes. This error can occur during the billing process when the system is trying to create a billing document that is not allowed based on the configuration settings.
    
    Cause:
    Configuration Issues: The sales document category and billing document type may not be properly configured in the system. Each sales document category is associated with specific billing document types, and if there is a mismatch, this error can occur. Document Type Restrictions: Certain billing document types may be restricted from being used with specific sales document categories due to business rules or settings in the system. Customizations: If there are custom developments or modifications in the system, they may inadvertently lead to this error if they do not align with standard configurations.
    Solution: Check Configuration: Go to the

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