How To Fix MN774 - Value &1 of "Sett. type, supplier b/doc." field of b/doc. type &3 invalid

MN774 - Overview

• Message type: E = Error

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

• Message number: 774

• Message text: 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 or final settlement. An
indicator is used to control whether a settlement document type is
permitted for partial or final settlement.
Indicator &V1& (&V2&) is not permitted.

System Response

INCLUDE ISR_STOP

How to fix this error?

Choose one of the following options:

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

Maintain field <LS>Settlement type supplier billing document</> of
settlement document type &V3& or
Assign a suitable settlement document type to rebate arrangement type
&V4&
Note that you can create a separate settlement document type for the
rebate arrangement type for partial/interim settlement and for final
settlement.
If the settlement document type for final settlement is used, enter 'A'
in the <LS>Volume rebate settlement</> field, enter 'C' for partial or
interim settlement.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX

<DS:SIMG.SIMG_CMMENUOLMEABREC>Control of the "Subsequent Settlement"
Process</>
<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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN774 - Value &1 of "Sett. type, supplier b/doc." field of b/doc. type &3 invalid ?

  The SAP error message MN774 indicates that there is an issue with the value entered in the "Settlement type, supplier b/doc." field for a specific business document type. This error typically arises during the processing of a business document, such as an invoice or a purchase order, where the system expects a valid settlement type but receives an invalid or unrecognized value.
  
  Cause:
  
  Invalid Settlement Type: The value entered in the "Settlement type, supplier b/doc." field does not match any of the valid settlement types defined in the system for the specified business document type.
  
  Configuration Issues: The configuration settings for the business document type may not be set up correctly, leading to the system not recognizing the settlement type.
  Data Entry Error: There may have been a typographical error or incorrect selection made by the user when entering the settlement type.
  
  
  Solution:
  
  Check Valid Values: Verify the valid settlement types for the specific business document