Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 772
Message text: Supplier billing doc. category &1 (&2) of bill. doc. type &3 not allowed
Settlement category &V1& (&V2&) of settlement document type &V3& is not
permitted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a different settlement document type or change the settlement
category of the settlement document type. Be careful when doing this!
The settlement document type &V3& is assigned to rebate arrangement type
&V4&.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX
<DS:SIMG.W_WLFA_0004>Settlement document types</>
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types for
subsequent settlement</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
MN772
- Supplier billing doc. category &1 (&2) of bill. doc. type &3 not allowed ?The SAP error message MN772 indicates that there is an issue with the supplier billing document category and type in the context of a billing document. This error typically arises when there is a mismatch or an incorrect configuration related to the billing document type or category in the system.
Cause: Incorrect Document Type: The billing document type being used is not allowed for the specified supplier billing document category.
Configuration Issues: The configuration settings in the SAP system for billing document types and categories may not be set up correctly. Master Data Issues: The vendor or supplier master data may not be correctly maintained, leading to inconsistencies in the billing process. Transaction Type Restrictions: Certain transaction types may have restrictions on the billing document categories that can be used.
Solution: Check Document Type Configuration: Go to the configuration settings for billing document types in SAP (Transaction Code: SPRO). Navigate to Sales and Distribution > Billing > Billing Document
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MN771
Supplier billing document type &1 not defined or faulty
What causes this issue? Billing document type &V1& des not exist or is not permitted for subsequent settlement. Document type &V1& is...
MN770
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...
MN773
Supplier billing document type &1 not relevant to subsequent settlement
What causes this issue? Settlement document type &V1& is not relevant for subsequent settlement. Settlement document type &V1& is ass...
MN774
Value &1 of "Sett. type, supplier b/doc." field of b/doc. type &3 invalid
What causes this issue? Settlement document type &V3& is assigned to rebate arrangement type &V4& (subsequent settlement) for partial...
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