SAP ABAP Message Class MN Message Number 141 (Settlement amount of billing document &, item &, incorrect)

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	141
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Settlement amount of billing document &, item &, incorrect

Help Document

Diagnosis

The system has checked billing document , item . The amount of was to have been billed in favor of a plant. The amount actually billed is .

System Response

Settlement accounting has been completed for this rebate arrangement and a billing document created, provided that no further error situations arose. However, the billing document is faulty.

Procedure

Please check the billing document. Check the billing document type (especially the pricing type ('G')), the calculation schema, and the condition type. Contact your system administrator.

History

Last changed on/by	20130531	SAP
SAP Release Created in