How To Fix MN216 - Poste facture non trouvé (erreur interne)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: Poste facture non trouvé (erreur interne)

Quelle est la cause de ce problème?

Largely identical to 215, 778, 779
While the system was checking the customer billing documents
(settlement documents) created via the general billing interface, a
customer billing document item that should exist was not found.

Réponse du système

The system recognizes a situation of data inconsistency and does not
execute the requested function.

Comment corriger cette erreur?

Contact your system administrator. There is probably an error in the
program.
The rebate arrangement concerned is &V1&, and the condition record has
(internal) number &V2&.

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