SAP ABAP Message Class MN Message Number 133 (Billing or accounting document not created until you save)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
Attribute
Message class | MN | ||
Short Description | Message class for subsequent settlement (Purchasing) | ||
Message Number | 133 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Billing or accounting document not created until you save
Help Document
Diagnosis
Settlement accounting for arrangement has been effected and the billing or accounting document created but not yet posted.
System Response
Procedure
Please check the settlement document that has been created. To do this, refer to the settlement list.
- If the settlement accounting is correct, save the rebate arrangement data. This will cause the document to be posted.
- If not, exit the rebate arrangement without saving the data. Then correct the data and carry out the settlement accounting process again.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |