How To Fix MN137 - La facture & n'a pas encore transmise à la comptabilité

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: La facture & n'a pas encore transmise à la comptabilité

Quelle est la cause de ce problème?

Billing document &V1& has not yet been released to Financial Accounting.
The document must be released to Financial Accounting before income and
provisions for accrued income can be updated in the information
structures of the Logistics Information System.

Réponse du système

Rebate arrangement &V2& cannot be settled if settlement is carried out
that relates to income or provisions for accrued income settled using
this document (e.g. final settlement).

Comment corriger cette erreur?

Release billing document &V1& to Financial Accounting or cancel the
document.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

If you are authorized, you can release the document directly:
<DS:TRAN.VF02>Change customer billing document</>
<DS:TRAN.WLF2>Change supplier billing document</>
ENDIF
Settle rebate arrangement &V2& again.

&HINTS&
In Customizing, you can enter a billing type that automatically forwards
the documents to Financial Accounting:
RESET N1
Determine the billing type in the header of billing document &V2&.
If you are authorized, change the
<DS:SIMG.SIMG_CFMENUOLSDVOFA>billing type</> in Customizing.
ENDIF

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