How To Fix MN174 - La cuenta de mayor & vale tanto para ingresos como p. ingresos p. provis.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: La cuenta de mayor & vale tanto para ingresos como p. ingresos p. provis.

¿Qué causa este problema?

Settlement with regard to this condition record is carried out by means
of a credit memo document. This document cannot be created. Both rebate
income and provisions for rebate income are posted to G/L account &V1&.
This is not allowed.
When a credit note is cancelled, the system determines the settled
income and provisions for income on the basis of the G/L accounts that
have been set up, in order to correct the statistical data. A
precondition for this is that different G/L accounts are used.
For this reason, settlement accounting is only permissible with
different G/L accounts.

Respuesta del sistema

Settlement with regard to the rebate arrangement will not be carried
out.
&WHAT_TO_DO& (system administrator)
Change the G/L account settings in Customizing. In particular, check
chart of accounts no. &V2& and the transaction/event keys &V3& and
&V4&.
<DS:SIMG.SIMG_CFMENUOLME_KONT>Set up account determination for
subsequent settlement</>

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