How To Fix MN772 - Supplier billing doc. category &1 (&2) of bill. doc. type &3 not allowed

MN772 - Overview

• 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

What causes this issue?

Settlement category &V1& (&V2&) of settlement document type &V3& is not
permitted.

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?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MN772 - Details

• 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