How To Fix MN189 - La factura & no ha sido transmitida a la contabilidad

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: La factura & no ha sido transmitida a la contabilidad

¿Qué causa este problema?

Billing document no. &V1&, relating to rebate arrangement no. &V2&, has
not yet been forwarded to the Accounts Department. The relevant income
will not be updated in the statistics data records until this has been
done.

Respuesta del sistema

The system cannot carry out final settlement accounting for rebate
arrangement no. &V2& because the settlement data of the interim
settlements has not yet been posted and the statistics records are not
up to date.

¿Cómo arreglar este error?

Forward billing document no. &V1& to the Accounts Department and run
the settlement program for arrangement no. &V2& again.

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