How To Fix MN417 - La factura de anulación & para documento & no ha sido liberada

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 417

• Message text: La factura de anulación & para documento & no ha sido liberada

¿Qué causa este problema?

Reversal document &V1& for billing document &V2& has not yet been
released to Financial Accounting. Document &V2& has already been
released, however.

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?

Release the reversal billing document &V1& for processing by Financial
Accounting. Processing relating to income or provision for accrued
income settled with this document is not possible before you do this.

If you have the appropriate authorization, you can release the document
directly. <DS:TRAN.VF02>Change billing document</>
ENDIF
<ZH>Note</>
In Customizing, you can also define billing document types which are
automatically forwarded to Financial Accounting. You will find the
billing document type in the header of document &V2& (choose "Change
billing document").

If you have the appropriate authorization, you can change the setting
in Customizing directly.
<DS:SIMG.SIMG_CFMENUOLSDVOFA>Define document types</>
ENDIF

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