Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 610
Message text: All settlement documents already released to Financial Accounting
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MN610
- All settlement documents already released to Financial Accounting ?The SAP error message MN610, which states "All settlement documents already released to Financial Accounting," typically occurs in the context of the settlement process in SAP, particularly when dealing with internal orders, projects, or cost centers. This message indicates that the system has already processed and released all relevant settlement documents to Financial Accounting (FI), and therefore, no further settlement can be performed.
Cause: Settlement Already Completed: The most common cause is that the settlement process has already been executed for the specified period or for the specific order/project, and all documents have been released to FI. Incorrect Period: You may be trying to settle documents for a period that has already been closed or for which settlement has already been executed. Document Status: The documents you are trying to settle may already be in a status that does not allow further settlement.
Configuration Issues: There may be configuration settings in the system that prevent
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