How To Fix MN268 - No se debe determinar el ingreso (liquidación posterior)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 268

• Message text: No se debe determinar el ingreso (liquidación posterior)

¿Qué causa este problema?

The credit memo document you are processing is a settlement document
created during the process of settlement accounting for a condition
record within the framework of the "subsequent (end-of-period rebate)
settlement" functionality.
For the function you require, the system attempted to determine the
settled incomes and any provision amount from the document.
The system determines the accounts defined in Customizing for the
debit/credit indicator on the basis of
the company code, and
the account key defined in settlement schema &V1& for condition type
&V2&.
However, no line of the credit memo document has one of the two
combinations of account and debit/credit indicator. It was therefore
not possible to determine the settled income from the credit memo
document.

Respuesta del sistema

It is not possible to process the credit memo document with the current
configuration of the account determination facility.

¿Cómo arreglar este error?

Please contact your R/3 system administrator.
The cause of this error will normally be due to a change made to the
account determination facility in Customizing since the date of
document creation.
To cancel this document, the account determination facility must be
restored to its status at the time of document creation. You will find
information on the accounts posted using the function "Display
document".
The rebate arrangement involved is &V3&. The condition record has the
(internal) number &V4&.

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