How To Fix MN433 - Documento de liquidación & no liberado a contabilidad

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 433

• Message text: Documento de liquidación & no liberado a contabilidad

¿Qué causa este problema?

Settlement document &V1& (billing document) has been created but not
released to Financial Accounting.
The document belongs to billing document type &V2&. The "Posting block"
indicator has been set for this billing document type (i.e. the
document is not automatically released to Financial Accounting at the
time of document creation.

Respuesta del sistema

The settlement document has been created but not yet forwarded to
Financial Accounting.

¿Cómo arreglar este error?

You must forward the settlement document (billing document) to
Financial Accounting manually.
If you have the appropriate authorization, you can release the document
directly.

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

<DS:TRAN.VF02>Change billing document</>
You can specify that release to Financial Accounting is to take place
automatically at the time of document creation.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

<DS:SIMG.SIMG_CFMENUOLSDVOFA>Define billing document types</>
ENDIF

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