Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 769
Message text: No supplier billing document type assigned to arrangement type &
Rebate arrangement type &V1& is not assigned to a settlement document
type that can be used to create the settlement documents (supplier
billing documents) for partial or full settlement.
Settlement accounting is not possible.
Please maintain the data.
Check rebate arrangement type &V1& in Customizing and assign settlement
document types for partial and full settlement. You can use the Possible
Entries function here.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types</>Error message extract from SAP system. Copyright SAP SE.
MN769
- No supplier billing document type assigned to arrangement type & ?The SAP error message MN769 indicates that there is no supplier billing document type assigned to the specified arrangement type. This error typically occurs in the context of the SAP system when dealing with purchasing and supplier invoicing processes.
Cause: The error is caused by the absence of a configuration that links a specific supplier billing document type to the arrangement type being used in the transaction. This can happen due to: Missing Configuration: The necessary configuration in the SAP system has not been set up to associate the billing document type with the arrangement type. Incorrect Arrangement Type: The arrangement type being used may not be valid or may not have been properly defined in the system. Changes in Configuration: Recent changes in the configuration might have led to the removal or alteration of the document type assignments.
Solution: To resolve the MN769 error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide
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