How To Fix MN769 - No supplier billing document type assigned to arrangement type &

SAP Error Message - Details

• 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 &

What causes this issue?

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.

System Response

Settlement accounting is not possible.

How to fix this error?

Please maintain the data.

Procedure for System Administrators

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</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 (IMG) by using transaction code SPRO.
  Navigate to Materials Management > Purchasing > Supplier Invoicing > Define Document Types for Supplier Invoicing.
  Ensure that the appropriate billing document type is assigned to the relevant arrangement type.
  
  
  
  Assign Document Type:
  
  If the document type is not assigned, you can create a new assignment by selecting the appropriate arrangement type and linking it to the desired billing document type.
  
  
  
  Verify Arrangement Type:
  
  Ensure that the arrangement type you are using is correct and valid for the transaction you are trying to perform.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to create a supplier billing document again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct document types or arrangement types, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIRO (Enter Incoming Invoice), and MIR7 (Park Invoice) as they may be related to the context of the error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the MN769 error and successfully process supplier billing documents in your SAP system.