How To Fix MN192 - Le montant du décompte de la facture &, poste &, est erroné

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Le montant du décompte de la facture &, poste &, est erroné

Quelle est la cause de ce problème?

The system has read and checked billing document &V1&. In the case of
item &V2&, the amount &V3& has been billed. However, the amount &V4&
should be settled at purchasing organization level.

Réponse du système

With regard to this rebate arrangement, settlement accounting has been
effected and the billing document created (provided that no further
errors occurred). However, the billing document is faulty.

Comment corriger cette erreur?

Check the billing document by reference to the settlement log.
Contact your system administrator and ask the latter to check the
billing type (in particular, the pricing type 'G'), the calculation
schema, and the condition type.

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