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 |  |
159 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
The system has checked whether a billing document can be created with respect to the income attributable to the condition record. A precondition for this is the specification of a sales unit. In the case of a billing document for end-of-period settlement with respect to rebate arrangements within the Purchasing area, this is the order unit.
However, the system was unable to determine a valid order unit for the condition record.
The item number in the billing document is . Please note that in the case of a billing document at plant level, only one totals line is outputted in the settlement reconciliation list under the item number in accordance with the first plant. You will find the relevant material in this totals line.
System Response
The settlement accounting for this arrangement is faulty; if you wanted to carry it out for real (instead of a simulation), no billing document would be created.
Procedure
Please rectify the source of the error and re-run the settlement program for the arrangement. If necessary, contact your SAP system administrator.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
