How To Fix MN432 - Conditions du document erronées pr facture & (type condition incorrect)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 432

• Message text: Conditions du document erronées pr facture & (type condition incorrect)

Quelle est la cause de ce problème?

Billing document &V1& (settlement document for "subsequent settlement",
Purchasing) has been read and checked.
The document conditions include a condition record belonging to
condition type &V3& under the item number &V2&. The condition class is
not 'C' (rebate settlement) or taxes. However, other condition classes
are not allowed.

Réponse du système

The settlement document may not be correct (price determination).

Comment corriger cette erreur?

Please check the settlement accounting for rebate arrangement &V4& for
correctness. It may have to be cancelled and repeated.
In Customizing, check whether condition class 'C' (rebate settlement)
has been set for condition type &V3&.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

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

<DS:SIMG.SIMG_CFMENUOLMEKONDT>Set up condition technique</>
ENDIF
Otherwise this situation is likely to be due to a program bug. Contact
your system administrator.

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