How To Fix MN173 - L'accord & n'a pas de société

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: L'accord & n'a pas de société

Quelle est la cause de ce problème?

For the purposes of settlement accounting with regard to a rebate
arrangement at purchasing organization level (debit-side via billing
document or credit-side via credit memo), the system requires a company
code.
Either a program error has occurred, or the setting for the settlement
type for arrangement type &V2& has been changed.
If the purchasing organization is assigned to a company code, the
latter is used. Otherwise you must enter a company code during rebate
arrangement maintenance.

Réponse du système

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

Comment corriger cette erreur?

Enter the company code of rebate arrangement &V1& via arrangement
maintenance or reverse the change made to the settlement type for
arrangement type &V2&.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define rebate arrangement types</>
ENDIF

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