How To Fix MN499 - Time of update & with settlement basis acc. to invoice doc. not allowed


MN499 - Overview

  • Message type: E = Error

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

  • Message number: 499

  • Message text: Time of update & with settlement basis acc. to invoice doc. not allowed

  • Show details Hide details
  • What causes this issue?

    Updating is to take place at the time of -&V1&- (&V2&). Therefore, the
    supplier business volume value cannot be updated from the invoice
    document because the latter is entered at a different point in time
    (i.e. is not known at the time of -&V2&-).
    Please note that the updating of the supplier business volumes is
    carried out uniformly at a fixed point in time. Dividing the updates
    among several different points in time is not allowed. Only the
    provisions for accrued rebate income are generally updated at the time
    of goods receipt postings.

    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?

    Please change the content of the "Settlement basis" field, or choose the
    value "invoice verification" as the time of update.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN499 - Time of update & with settlement basis acc. to invoice doc. not allowed ?
    The SAP error message MN499, which states "Time of update & with settlement basis acc. to invoice doc. not allowed," typically occurs in the context of invoice processing and settlement in SAP. This error is related to the configuration of the system regarding how invoices and settlements are handled, particularly in the context of the update timing and the basis for settlement.
    
    Cause: Incorrect Configuration: The error often arises due to incorrect settings in the configuration of the settlement rules or the update timing for the invoice documents. Settlement Basis: The system may be trying to settle an invoice based on a document type or a condition that is not allowed according to the current configuration. Timing Issues: The timing of the update (e.g., whether it is set to update in real-time or batch) may not align with the requirements for the settlement process.
    Solution: Check Configuration: Review the configuration settings for the settlement rules in

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