Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 681
Message text: Provision-relevant amount not equal to 0 (internal error)
In the invoice items table, one of the items in the provision-relevant
correction document has an amount that is not 0, even though it should
be 0.
This is probably due to a program error.
The following key fields were accessed in the table:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Purchasing document number: &V1&INCLUDE ISR_STOP
INCLUDE NA_SYSADMIN1
Error message extract from SAP system. Copyright SAP SE.
MN681
- Provision-relevant amount not equal to 0 (internal error) ?The SAP error message MN681, which states "Provision-relevant amount not equal to 0 (internal error)," typically occurs in the context of financial accounting and provisioning processes. This error indicates that there is a discrepancy in the amounts that are supposed to be provisioned, which should ideally sum to zero for the transaction to be processed correctly. Causes: Incorrect Configuration: The configuration settings for the provisioning process may not be set up correctly, leading to mismatches in expected amounts. Data Entry Errors: Manual entries in the relevant financial documents may have been incorrectly input, leading to discrepancies. Incomplete Transactions: If a transaction is incomplete or not fully processed, it may result in amounts that do not balance. Custom Code Issues: If there are custom developments or enhancements in the system, they may not be handling the provisioning logic correctly. Posting Period Issues: The posting period may not be open or may have restrictions that affect the ability
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