Hierarchy

⤷

⤷

⤷

Attribute
Message class | ![]() |
MN | |
Short Description | ![]() |
Message class for subsequent settlement (Purchasing) | |
Message Number | ![]() |
020 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
Message Text
Help Document
Diagnosis
You have already carried out a settlement run for the rebate arrangement currently being processed. This resulted in the preparation of a settlement document (one billing document or several credit memo documents) being prepared for posting.
Repeating the settlement run would cause these documents to be deleted and, if applicable, new settlement documents to be prepared for posting.
System Response
The function "Settlement accounting" has been terminated because you did not acknowledge the warning message.
Procedure
Please check whether or not you wish to post the already-prepared settlement document. To post the document, please save the rebate arrangement.
If you do not wish to save the document, reinvoke the "Settlement accounting" function and acknowledge the warning message.
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |