SAP ABAP Message Class MN Message Number 137 (Billing document & not yet forwarded to Financial Accounting)

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

Attribute

Message class	MN
Short Description	Message class for subsequent settlement (Purchasing)
Message Number	137
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Billing document & not yet forwarded to Financial Accounting

Help Document

Diagnosis

Billing document has not yet been released to Financial Accounting. The document must be released to Financial Accounting before income and provisions for accrued income can be updated in the information structures of the Logistics Information System.

System Response

Rebate arrangement cannot be settled if settlement is carried out that relates to income or provisions for accrued income settled using this document (e.g. final settlement).

Procedure

1. Release billing document to Financial Accounting or cancel the document.

If you are authorized, you can release the document directly:

Change customer billing document

Change vendor billing document

1. Settle rebate arrangement again.

Notes

In Customizing, you can enter a billing type that automatically forwards the documents to Financial Accounting:

1. Determine the billing type in the header of billing document .
2. If you are authorized, change the billing type in Customizing.

History

Last changed on/by	20130531	SAP
SAP Release Created in