How To Fix MN220 - Le type de décompte &1 est incorrect (partenaire débiteur)

MN220 - Overview

• Message type: E = Error

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

• Message number: 220

• Message text: Le type de décompte &1 est incorrect (partenaire débiteur)

Quelle est la cause de ce problème?

Settlement type &V1& is valid in principle, but is not permitted for
settlement by a settlement partner with type 'Debtor'.
Rebate arrangements with 'Debtor' as the settlement partner are usually
used in Pooled Payment for subsequent settlement by a customer.
As a result, only customer supplier billing documents are defined as
settlement documents.
Valid settlement types are:

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

2 - debit-side settlement at plant level (customer billing document)
3 - debit-side settlement at purchasing organization level (supplier
billing document)
The arrangement concerned is &V3&.

Réponse du système

Comment corriger cette erreur?

Contact your system administrator, as a program adjustment is probably
needed (internal program error).
The error occurred in function module &V2&.

Procédure pour les administrateurs système

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