Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 776
Message text: Copying control for arrangement type &1, billing doc. type &2, faulty
Copying control for arrangement type &V1& for settlement document type
&V2& is not maintained correctly.
Document type &V2& is assigned to rebate arrangement type &V1&
(subsequent settlement) for partial or final settlement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the coping control as described, or assign a suitable settlement
document type to the rebate arrangement type.
The following entries are required for subsequent settlement:
<LS>Pricing type</>: 'G' (Price sections adopted unchanged, taxes
recalculated)
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX
<DS:SIMG.SIMG_CMMENUOLMEABREC> Maintain copying control for arrangement
type to supplier billing document</>
<DS:SIMG.SIMG_CMMENUOLMEABREC>Control of the "Subsequent Settlement"
Process</>
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types for
subsequent settlement</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
MN776
- Copying control for arrangement type &1, billing doc. type &2, faulty ?The SAP error message MN776 indicates that there is an issue with the copying control settings for a specific arrangement type and billing document type. This error typically arises when the system is unable to find the appropriate copying control settings that dictate how data should be transferred between different document types in the billing process.
Cause: Missing Copying Control: The copying control settings for the specified arrangement type and billing document type may not be defined in the system. Incorrect Configuration: There may be incorrect or incomplete configuration in the copying control settings. Customizing Issues: If there have been recent changes or customizations in the system, it may have affected the copying control settings. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the copying control settings.
Solution: Check Copying Control Settings: Go to the transaction code VOTXN (or SPRO -> Sales and Distribution -> Billing -> Billing Documents -> Define Copying Control
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MN775
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MN774
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MN777
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MN778
Supplier billing document header not found (internal error)
What causes this issue? Largely identical to 215, 216, 779 When the system checked the supplier billing documents (settlement documents) that were cr...
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