How To Fix MN121 - Il manque le document de facturation pour cet accord

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Il manque le document de facturation pour cet accord

Quelle est la cause de ce problème?

Either an error has occurred during settlement accounting or no billing
document was created (because there was no business volume or rebate
income for instance). That is to say, the condition record was merely
flagged as "settled" ("inactive").

Réponse du système

No billing document (settlement document) was created and posted.

Comment corriger cette erreur?

Check the result of the settlement accounting process. In particular,
take note of the error messages in the list log.

Extrait du message d'erreur du système SAP. Copyright SAP SE.