How To Fix MN216 - No existe posición de factura de cliente (error interno)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: No existe posición de factura de cliente (error interno)

¿Qué causa este problema?

Largely identical to 215, 778, 779
While the system was checking the customer billing documents
(settlement documents) created via the general billing interface, a
customer billing document item that should exist was not found.

Respuesta del sistema

The system recognizes a situation of data inconsistency and does not
execute the requested function.

¿Cómo arreglar este error?

Contact your system administrator. There is probably an error in the
program.
The rebate arrangement concerned is &V1&, and the condition record has
(internal) number &V2&.

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