How To Fix MN259 - El indicador "liquidación" p. pos.&1 del documento &2 no está fijado

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 259

• Message text: El indicador "liquidación" p. pos.&1 del documento &2 no está fijado

¿Qué causa este problema?

The indicator "Settlement" exists for each item in a document. This
indicates whether the item is relevant for subsequent settlement
(end-of-period rebate settlement accounting).
Provided that a corresponding requirement (standard system: 026) has
been maintained for the condition type, conditions for "subsequent
settlement" are only set in the price determination process if the above
indicator has been set.
This indicator has not been set for item &V1& of document &V2&.
Nevertheless, business volumes were still updated for an incoming
invoice relating to rebate arrangement &V3&, i.e. the condition record
was used in the price determination process.

Respuesta del sistema

The function "Determination of settlement-relevant business volume data"
was performed despite the fact that the indicator had not been set. This
message is primarily intended to inform you of this.
The business volumes represented by the incoming invoice in question are
relevant to "subsequent settlement".

¿Cómo arreglar este error?

Check that the above item really is relevant to "subsequent settlement"
even though the "Settlement" indicator has not been set. If you intened
this, no error has occurred.
Where applicable, you will find the relevant update transaction
(document number) in the list output for rebate arrangement &V3&.

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

It is likely that no relevant requirement has been maintained in the
calculation schema. Check whether this is intended.
In other cases, the indicator has subsequently been deleted even though
the business volume data had been updated.
If a condition record was used in the price determination process, the
item (including any follow-on documents) is relevant to subsequent
settlement (including in the case of recompilation of business volumes).
Checks hat the business volumes relating to rebate arrangement &V3& are
correct. You can determine the relevant data with the aid of the list
report "Display business volume data" (current status) and "Display
detailed statement" (business volume data direct from documents).
The affected condition record has the (internal) number &V4&.

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