How To Fix MN601 - Provisions for accrued income not determined on '&' (error message)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 601

• Message text: Provisions for accrued income not determined on '&' (error message)

What causes this issue?

The provisions for accrued rebate income as at the time of update
'&V1&' could not be determined due to an error.

System Response

The updating of provisions for rebate income is not carried out.

How to fix this error?

Please note the previous messages. Rectify the sources of the errors
and re-run the program since the data is required for the operative
update.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN601 - Provisions for accrued income not determined on '&' (error message) ?

  The SAP error message MN601 indicates that the system was unable to determine provisions for accrued income for a specific document or transaction. This error typically arises in the context of financial accounting and can be related to various factors, including configuration issues, missing data, or incorrect settings.
  Causes of MN601 Error
  
  
  Missing Configuration: The system may not be properly configured to handle accrued income for the specific transaction type or account.
  
  
  Incomplete Master Data: The master data for the relevant accounts or cost centers may be incomplete or incorrectly set up.
  
  
  Missing Accruals: There may be no defined accruals for the specific transaction or account in question.
  
  
  Incorrect Posting Period: The posting period may be closed or not open for the transaction being processed.
  
  
  Document Type Issues: The document type used for the transaction may not be set up to allow for accrued income.
  
  
  Solutions to MN601 Error
  
  
  Check Configuration:
  
  Review the configuration settings for accrued income in the relevant modules (e.g., Financial Accounting, Controlling).
  Ensure that the necessary settings for provisions and accruals are correctly defined.
  
  
  
  Review Master Data:
  
  Verify that the master data for the accounts involved is complete and correctly configured.
  Check the settings for the relevant cost centers, profit centers, and other related entities.
  
  
  
  Define Accruals:
  
  If applicable, define the necessary accruals for the transaction type or account in question.
  Use transaction codes like OBY6 or OAA3 to check and maintain the necessary settings.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to process.
  Use transaction code OB52 to check and adjust the posting periods if necessary.
  
  
  
  Document Type Configuration:
  
  Review the configuration of the document type being used to ensure it allows for accrued income.
  Check transaction code OBA7 for document type settings.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Configuration for Accruals
  OAA3: Asset Accounting Configuration
  OB52: Open/Close Posting Periods
  OBA7: Document Type Configuration
  
  
  
  SAP Help Documentation: Refer to the official SAP help documentation for detailed information on accrued income and provisions.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that the system behaves as expected.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.