How To Fix MN172 - No se permite la cl.facturación &1 (módulo de funciones &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: No se permite la cl.facturación &1 (módulo de funciones &2)

¿Qué causa este problema?

Valid settlement types are:

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

0 - credit-side settlement at plant level (supplier billing document)
1 - credit-side settlement at purchasing organization level (supplier
billing document - up to Release 4.0D, also credit memos from
Invoice Verification)
2 - debit-side settlement at plant level (customer billing document)
3 - debit-side settlement at purchasing organization level (customer
billing document)
The affected rebate arrangement is &V3&.

Respuesta del sistema

Contact your system administrator. It will probably be necessary to
alter the program (internal program error).
The error occurred in function module &V2&.

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