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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 545
Message text: Assign sales document types to arrangement type &1 (long text)
For debit-side settlement, you must assign sales document types to
arrangement type &V1& for interim/partial settlement and final
settlement.
In this case, the arrangement is interpreted as a preceding document
(usually, this is a sales document). The customer billing documents are
created for settlement with the sales order-specific billing type for
the sales document category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign the sales document types to arrangement type &V1&.
In the standard system, sales document type BM3 is defined for
interim/partial settlement and BM1 for final settlement.
Do not use document types B1 and B3. These are used for volume- based
rebate processing in SD.
<DS:SIMG.SIMG_CFMENUOLSDVOV8>Define Sales Document Types</>
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define Rebate Arrangement Types</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
MN545
- Assign sales document types to arrangement type &1 (long text) ?The SAP error message MN545 indicates that there is a configuration issue related to the assignment of sales document types to a specific arrangement type in the SAP system. This error typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales arrangements or contracts.
Cause:
The error occurs when the system cannot find a valid assignment of sales document types to the specified arrangement type. This can happen due to several reasons:
- Missing Configuration: The sales document type has not been assigned to the arrangement type in the configuration settings.
- Incorrect Arrangement Type: The arrangement type being referenced may not be correctly defined or may not exist in the system.
- Custom Development: If there are custom developments or modifications in the system, they may not have been properly configured to handle the sales document types.
Solution:
To resolve the MN545 error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Sales and Distribution > Sales > Sales Documents > Assign Sales Document Types to Arrangement Types.
- Verify if the sales document type you are trying to use is correctly assigned to the arrangement type in question.
Add Missing Assignments:
- If the assignment is missing, you can create a new entry to assign the appropriate sales document type to the arrangement type.
- Ensure that the sales document type is valid and active.
Review Arrangement Type:
- Check if the arrangement type is correctly defined and active in the system.
- Ensure that there are no typos or discrepancies in the arrangement type name.
Test the Configuration:
- After making the necessary changes, test the configuration by trying to create or process the sales document again to see if the error persists.
Consult Documentation:
- If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
SPRO
for configuration and VA01
for creating sales documents.By following these steps, you should be able to resolve the MN545 error and ensure that your sales document types are correctly assigned to the appropriate arrangement types in your SAP system.
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