How To Fix MN231 - L'accord & ne peut être facturé (plusieurs codes de taxe)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 231

• Message text: L'accord & ne peut être facturé (plusieurs codes de taxe)

Quelle est la cause de ce problème?

The settlement type of rebate arrangement &V1& specifies that
settlement with regard to the condition records is to be effected by
means of a billing document.
In the course of settlement accounting with regard to a condition
record of arrangement &V1&, business volume data for several tax codes
has been recorded in the statistics.
Billing documents are created via the general billing interface. The
latter computes the tax on the basis of the tax code of the settlement
material and the debtor master record.
Billing at different tax rates is currently not possible, since the
billing interface would always settle on the basis of the same tax
rate.
The internal ID of the condition record is &V2&.

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?

Carry out credit-side settlement accounting for this rebate
arrangement. Contact your system adminstrator in this connection. The
latter can change the settlement type using the Customizing facility
for the arrangement type (&V2&).

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define arrangement type</>

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