How To Fix MN668 - Supplier billing document type &1 is not relevant for subsequent settl.

MN668 - Overview

• Message type: E = Error

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

• Message number: 668

• Message text: Supplier billing document type &1 is not relevant for subsequent settl.

What causes this issue?

Business volume data in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from
Settlement Management documents (supplier billing documents, settlement
documents) is not updated for documents with settlement document type
&V1&.

System Response

Business volume data cannot be updated for document &V2&.

How to fix this error?

Read the documentation. You may have to flag the settlement document
type as relevant for subsequent settlement.

<DS>
<ds:SIMG.W_WLFA_0004>
Settlement
document types</>
ENDIF

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN668 - Supplier billing document type &1 is not relevant for subsequent settl. ?

  The SAP error message MN668 indicates that the supplier billing document type you are trying to process is not relevant for subsequent settlement. This typically occurs in the context of logistics and procurement processes, particularly when dealing with invoice verification and settlement in SAP.
  
  Cause:
  
  Document Type Configuration: The billing document type you are using may not be configured to allow for subsequent settlement in the system. This could be due to settings in the configuration of the document type in the SAP system.
  Incorrect Document Type: The document type being used may not be intended for the type of transaction you are trying to perform. For example, certain document types are designated for specific processes and may not support subsequent settlement.
  Business Process Configuration: The overall business process configuration may not support the use of this document type for the intended purpose, leading to this error.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings