How To Fix MN240 - Aucun document de décompte n'a pu être créé

MN240 - Overview

• Message type: E = Error

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

• Message number: 240

• Message text: Aucun document de décompte n'a pu être créé

Quelle est la cause de ce problème?

Errors have occurred during the creation of the settlement documents
(one or more supplier or customer billing documents) for rebate
arrangement &V1&.
Either the documents could not be created or posted due to faulty data
or wrong Customizing settings, or errors have occurred during further
processing of the generated documents (release to Financial Accounting).

Réponse du système

Either no document was created (that is, settlement accounting was not
possible for this rebate arrangement), or the created document could not
be released for processing by Financial Accounting.
If the document has not yet been released, settlement accounting has
nevertheless been effected for this rebate arrangement.

Comment corriger cette erreur?

INCLUDE ISR_VERWALTUNG

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

You can see whether or not settlement documents have been created by
referring to the list log. Where necessary, deal with the sources of the
listed error messages and then carry out settlement accounting for the
rebate arrangement again.
Please check any settlement documents created. If necessary, you can
cancel the documents and re-run the settlement program for the rebate
arrangement.
If the error occurred during the release of a billing document to
Financial Accounting, remedy the source of the error and release the
billing document manually.

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