How To Fix MN141 - El importe de liquidación de la factura &, posición & es erróneo

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: El importe de liquidación de la factura &, posición & es erróneo

¿Qué causa este problema?

The system has checked billing document &V1&, item &V2&. The amount of
&V3& was to have been billed in favor of a plant. The amount actually
billed is &V4&.

Respuesta del sistema

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

¿Cómo arreglar este error?

Please check the billing document. Check the billing document type
(especially the pricing type ('G')), the calculation schema, and the
condition type. Contact your system administrator.

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