How To Fix MN222 - Hasta el release 4.5 se soporta una liquidación por abono

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: Hasta el release 4.5 se soporta una liquidación por abono

¿Qué causa este problema?

The settlement document types for partial and/or final settlement are
not maintained for arrangement type &V1&.
Settlement is therefore carried out using an invoice verification credit
memo document. This type of settlement, which was standard up to Release
4.0, is only supported up to and including Release 4.5.

Respuesta del sistema

Credit memos (invoice verification) are created instead of supplier
billing documents.

¿Cómo arreglar este error?

You must convert settlement by Release 4.5 at the latest. In subsequent
releases, this type of settlement will not be possible.
Ensure that, for credit-side settlement as from Release 4.5A, supplier
billing documents are defined instead of the previously used credit
memos (invoice verification). In particular, this allows cross-company-
code processing without using customer billing documents, as was
previously the case. The new settlement type '0' is defined for this.
Convert settlement to supplier billing documents by assigning settlement
document types to the arrangement types.
See the notes in the IMG.

Procedimiento para Administradoras de Sistemas

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

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