How To Fix MN192 - El importe de liquidación de la factura &, posición & es erróneo

MN192 - Overview

• Message type: E = Error

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

• Message number: 192

• Message text: El importe de liquidación de la factura &, posición & es erróneo

¿Qué causa este problema?

The system has read and checked billing document &V1&. In the case of
item &V2&, the amount &V3& has been billed. However, the amount &V4&
should be settled at purchasing organization level.

Respuesta del sistema

With regard to this rebate arrangement, settlement accounting has been
effected and the billing document created (provided that no further
errors occurred). However, the billing document is faulty.

¿Cómo arreglar este error?

Check the billing document by reference to the settlement log.
Contact your system administrator and ask the latter to check the
billing type (in particular, the pricing type 'G'), the calculation
schema, and the condition type.

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