How To Fix MN190 - El registro de condición no ha sido facturado

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: El registro de condición no ha sido facturado

¿Qué causa este problema?

In checking billing document no. &V1&, the system was unable to find an
item that had been passed on for billing. The internal ID of the
condition record is &V2&, item &V3&. If the billing document was
created at plant level, the relevant plant is &V4&.

Respuesta del sistema

The billing document that was created and posted is faulty.

¿Cómo arreglar este error?

Check the figures for billed rebates due and contact your system
administrator.

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