How To Fix MN220 - La cl.liquidación &1 no está permitida (interlocutor liquid."Deudor")

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: La cl.liquidación &1 no está permitida (interlocutor liquid."Deudor")

¿Qué causa este problema?

Settlement type &V1& is valid in principle, but is not permitted for
settlement by a settlement partner with type 'Debtor'.
Rebate arrangements with 'Debtor' as the settlement partner are usually
used in Pooled Payment for subsequent settlement by a customer.
As a result, only customer supplier billing documents are defined as
settlement documents.
Valid settlement types are:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

2 - debit-side settlement at plant level (customer billing document)
3 - debit-side settlement at purchasing organization level (supplier
billing document)
The arrangement concerned is &V3&.

Respuesta del sistema

¿Cómo arreglar este error?

Contact your system administrator, as a program adjustment is probably
needed (internal program error).
The error occurred in function module &V2&.

Procedimiento para Administradoras de Sistemas

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