How To Fix MN669 - Type document facturation fournisseur &1 non pertinent pour ristournes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 669

• Message text: Type document facturation fournisseur &1 non pertinent pour ristournes

Quelle est la cause de ce problème?

Business volume data in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from
Settlement Management documents (supplier billing documents, settlement
documents) is not updated for documents with settlement document type
&V1&.
However, business volume data was updated for document &V2&.

Réponse du système

Business volume data is updated for document &V2&, even though this is
not (or no longer) defined for settlement document type &V1&.

Comment corriger cette erreur?

Read the documentation.
Generally the indicator that is relevant to subsequent settlement for
for the settlement document type was subsequently deleted, in other
words, deleted after the update was carried out for document &V2&.

<DS>
<ds:SIMG.W_WLFA_0004>
Settlement
document types</>
ENDIF

Procédure pour les administrateurs 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.

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