How To Fix MN190 - La facturation de l'enreg. condition n'a pas eu lieu

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: La facturation de l'enreg. condition n'a pas eu lieu

Quelle est la cause de ce problème?

In checking billing document no. &V1&, the system was unable to find an
item that had been passed on for billing. The internal ID of the
condition record is &V2&, item &V3&. If the billing document was
created at plant level, the relevant plant is &V4&.

Réponse du système

The billing document that was created and posted is faulty.

Comment corriger cette erreur?

Check the figures for billed rebates due and contact your system
administrator.

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