How To Fix MN770 - Supplier billing document type &1 not defined

MN770 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 770

• Message text: Supplier billing document type &1 not defined

What causes this issue?

Billing document type &V1& does not exist in the system.
Document type &V1& is assigned to rebate arrangement type &V2&
(subsequent settlement) for partial or final settment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain settlement document type &V1& or assign a different settlement
document type to rebate arrangement type &V2&.

<DS:SIMG.W_WLFA_0004>Settlement document types</>
<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 MN770 - Supplier billing document type &1 not defined ?

  The SAP error message MN770 indicates that the supplier billing document type specified in the system is not defined. This error typically occurs when you are trying to create or process a supplier billing document, and the system cannot find the corresponding document type in its configuration.
  
  Cause:
  
  Missing Configuration: The document type for supplier billing has not been defined in the system.
  Incorrect Document Type: The document type being used is incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Custom Development: If there are custom developments or modifications, they may not have been properly implemented or configured.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics > Materials Management > Purchasing > Invoice Verification > Define Document Types for Invoice Verification.
  Ensure that the document type you are trying to use is defined and properly configured.
  
  
  
  Verify Document