How To Fix MN140 - La facture & contient un poste non décompté

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: La facture & contient un poste non décompté

Quelle est la cause de ce problème?

A line item (number &V2&) that was not generated by the settlement
program has been found in billing document &V1&.

Réponse du système

Settlement accounting has been carried out for the rebate arrangement
and a billing document created (provided that no further error
situations arose). However, the billing document is faulty.

Comment corriger cette erreur?

Check the billing document. Check the billing type (especially the
pricing type ('G')), the calculation schema and the condition type. If
necessary, contact your system administrator.

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