How To Fix MN140 - La factura & contiene una posición no liquidada

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: La factura & contiene una posición no liquidada

¿Qué causa este problema?

A line item (number &V2&) that was not generated by the settlement
program has been found in billing document &V1&.

Respuesta del sistema

Settlement accounting has been carried out for the rebate arrangement
and a billing document created (provided that no further error
situations arose). However, the billing document is faulty.

¿Cómo arreglar este error?

Check the billing document. Check the billing type (especially the
pricing type ('G')), the calculation schema and the condition type. If
necessary, contact your system administrator.

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