How To Fix MN151 - No se ha podido determ.ningún doc.facturación (tener en cuenta txt.expl.)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: No se ha podido determ.ningún doc.facturación (tener en cuenta txt.expl.)

¿Qué causa este problema?

No calculation schema (settlement schema) has been assigned to condition
granter &V1& belonging to purchasing organization &V2& or to rebate
arrangement type &V3&.

Respuesta del sistema

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

¿Cómo arreglar este error?

Assign a
<DS:DE.KALBO>settlement schema</>. You can assign the schema direct to
the settlement type or to individual suppliers per purchasing
organization.

Assign settlement type in Customizing
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types for
subsequent settlement</>
ENDIF
Assign settlement type to supplier/purchasing organization
Determine the schema group of supplier &V1& for purchasing organization
(Purchasing view).
<DS:TRAN.MK03>Display supplier: Purchasing initial screen</>
Determine the schema group of purchasing organization &V2&.
<DS:SIMG.SIMG_CFMENUOLMEOMER6>Determine schema group (sub-point
Assignment of Schema Group to Purchasing Organization)</>
Assign the settlement schema to the schema group of the supplier and the
schema group of the purchasing organization.
<DS><DS:SIMG.SIMG_CFMENUOLMEKONDT>Set up condition technique for
subsequent settlement (sub-point Schema Determination for End-of-Period
Rebate Settlement</>

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