How To Fix MN231 - No es posible facturar el acuerdo & (varios indicadores de impuestos)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 231

• Message text: No es posible facturar el acuerdo & (varios indicadores de impuestos)

¿Qué causa este problema?

The settlement type of rebate arrangement &V1& specifies that
settlement with regard to the condition records is to be effected by
means of a billing document.
In the course of settlement accounting with regard to a condition
record of arrangement &V1&, business volume data for several tax codes
has been recorded in the statistics.
Billing documents are created via the general billing interface. The
latter computes the tax on the basis of the tax code of the settlement
material and the debtor master record.
Billing at different tax rates is currently not possible, since the
billing interface would always settle on the basis of the same tax
rate.
The internal ID of the condition record is &V2&.

Respuesta del sistema

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

¿Cómo arreglar este error?

Carry out credit-side settlement accounting for this rebate
arrangement. Contact your system adminstrator in this connection. The
latter can change the settlement type using the Customizing facility
for the arrangement type (&V2&).

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define arrangement type</>

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