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

SAP Error Message - Details

• 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)

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 to post the relevant amounts.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to provisions in the SAP system. Ensure that all relevant settings are correctly defined.
  Review Document Entries: Go through the financial documents involved in the transaction to ensure that all amounts are entered correctly and that there are no discrepancies.
  Complete Transactions: Ensure that all related transactions are fully processed and that there are no pending items that could affect the provisioning amounts.
  Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the error.
  Posting Period Check: Verify that the posting period is open and that there are no restrictions preventing the posting of the relevant amounts.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial provisioning, such as FBS1 (Create Document), FB50 (Enter G/L Account Document), and others that may be relevant to your process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial accounting and provisioning to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.