How To Fix MN446 - No final settlement will be effected for total busn. volume (Please note)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 446

• Message text: No final settlement will be effected for total busn. volume (Please note)

What causes this issue?

No provision has been made for final settlement on the basis of the
total business volume achieved over the validity period of the
<GL:arrangement>rebate arrangement</> for arrangements belonging to
<GL:arrangement_type>arrangement type</> &V1&.
For this reason, the last settlement with regard to rebate arrangement
&V2& will also be effected as a partial settlement.

System Response

Settlement accounting will be carried out for this rebate arrangement.
However settlement will not be effected on the basis of the total
business volume. There will be no offsetting of the rebate income
deriving from partial settlements against total income due in
accordance with final settlement accounting.
Since this is the exception rather than the rule, the purpose of this
message is to draw your attention to this fact.

How to fix this error?

If you do not wish to carry out this type of settlement accounting, you
must set the "Final settlement" indicator in Customizing. The change
will affect all rebate arrangements of type &V1&!
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE EN

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

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN446 - No final settlement will be effected for total busn. volume (Please note) ?

  The SAP error message MN446, which states "No final settlement will be effected for total business volume (Please note)," typically occurs in the context of the SAP system's handling of business transactions, particularly in the area of settlement processing. This message indicates that the system has identified a condition that prevents the final settlement from being processed for a particular business volume.
  Causes:
  
  Incomplete Data: The business volume may not have all the necessary data or documentation required for final settlement.
  Settlement Rules: There may be specific settlement rules or configurations that prevent the final settlement from being executed.
  Status of Transactions: The transactions related to the business volume may not be in a status that allows for final settlement (e.g., they may still be in a draft or pending state).
  Configuration Issues: There could be issues with the configuration of the settlement process in the SAP system, such as missing or incorrect settings in the relevant modules.
  Business Volume Thresholds: The business volume may not meet certain thresholds or criteria defined in the system for final settlement to occur.
  
  Solutions:
  
  Check Data Completeness: Review the business volume and ensure that all necessary data and documentation are complete and accurate.
  Review Settlement Rules: Check the settlement rules and configurations in the SAP system to ensure they are set up correctly and allow for final settlement.
  Transaction Status: Verify the status of the related transactions. If they are not in the correct status, take the necessary steps to update them.
  Configuration Review: Consult with your SAP configuration team to review the settings related to the settlement process and make any necessary adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to check for custom programs or reports that might be relevant to the settlement process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting the settlement has the necessary roles and authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.