How To Fix MN137 - La factura & no ha sido transmitida a la contabilidad

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: La factura & no ha sido transmitida a la contabilidad

¿Qué causa este problema?

Billing document &V1& has not yet been released to Financial Accounting.
The document must be released to Financial Accounting before income and
provisions for accrued income can be updated in the information
structures of the Logistics Information System.

Respuesta del sistema

Rebate arrangement &V2& cannot be settled if settlement is carried out
that relates to income or provisions for accrued income settled using
this document (e.g. final settlement).

¿Cómo arreglar este error?

Release billing document &V1& to Financial Accounting or cancel the
document.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

If you are authorized, you can release the document directly:
<DS:TRAN.VF02>Change customer billing document</>
<DS:TRAN.WLF2>Change supplier billing document</>
ENDIF
Settle rebate arrangement &V2& again.

&HINTS&
In Customizing, you can enter a billing type that automatically forwards
the documents to Financial Accounting:
RESET N1
Determine the billing type in the header of billing document &V2&.
If you are authorized, change the
<DS:SIMG.SIMG_CFMENUOLSDVOFA>billing type</> in Customizing.
ENDIF

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.