How To Fix MN417 - La facture d'annulation & pour document & n'a pas été lancée

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 417

• Message text: La facture d'annulation & pour document & n'a pas été lancée

Quelle est la cause de ce problème?

Reversal document &V1& for billing document &V2& has not yet been
released to Financial Accounting. Document &V2& has already been
released, however.

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?

Release the reversal billing document &V1& for processing by Financial
Accounting. Processing relating to income or provision for accrued
income settled with this document is not possible before you do this.

If you have the appropriate authorization, you can release the document
directly. <DS:TRAN.VF02>Change billing document</>
ENDIF
<ZH>Note</>
In Customizing, you can also define billing document types which are
automatically forwarded to Financial Accounting. You will find the
billing document type in the header of document &V2& (choose "Change
billing document").

If you have the appropriate authorization, you can change the setting
in Customizing directly.
<DS:SIMG.SIMG_CFMENUOLSDVOFA>Define document types</>
ENDIF

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