How To Fix MN681 - Provision-relevant amount not equal to 0 (internal error)


MN681 - Overview

  • 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)

  • Show details Hide details
  • What causes this issue?

    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&
    Purchasing document item: &V2&
    Serial number for account determination: &V3&
    The error occurred in function module &V4&.

    System Response

    INCLUDE ISR_STOP

    How to fix this error?

    INCLUDE NA_SYSADMIN1

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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