How To Fix MN240 - No fue posible crear documentos de liquidación

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 240

• Message text: No fue posible crear documentos de liquidación

¿Qué causa este problema?

Errors have occurred during the creation of the settlement documents
(one or more supplier or customer billing documents) for rebate
arrangement &V1&.
Either the documents could not be created or posted due to faulty data
or wrong Customizing settings, or errors have occurred during further
processing of the generated documents (release to Financial Accounting).

Respuesta del sistema

Either no document was created (that is, settlement accounting was not
possible for this rebate arrangement), or the created document could not
be released for processing by Financial Accounting.
If the document has not yet been released, settlement accounting has
nevertheless been effected for this rebate arrangement.

¿Cómo arreglar este error?

INCLUDE ISR_VERWALTUNG

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

You can see whether or not settlement documents have been created by
referring to the list log. Where necessary, deal with the sources of the
listed error messages and then carry out settlement accounting for the
rebate arrangement again.
Please check any settlement documents created. If necessary, you can
cancel the documents and re-run the settlement program for the rebate
arrangement.
If the error occurred during the release of a billing document to
Financial Accounting, remedy the source of the error and release the
billing document manually.

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