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 |  |
174 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
Settlement with regard to this condition record is carried out by means of a credit memo document. This document cannot be created. Both rebate income and provisions for rebate income are posted to G/L account . This is not allowed.
When a credit note is cancelled, the system determines the settled income and provisions for income on the basis of the G/L accounts that have been set up, in order to correct the statistical data. A precondition for this is that different G/L accounts are used.
For this reason, settlement accounting is only permissible with different G/L accounts.
System Response
Settlement with regard to the rebate arrangement will not be carried out.
Procedure (system administrator)
Change the G/L account settings in Customizing. In particular, check chart of accounts no. and the transaction/event keys and .
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
