SAP ABAP Message Class MN Message Number 192 (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	192
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Settlement amount of billing document &, item &, incorrect

Help Document

Diagnosis

The system has read and checked billing document . In the case of item , the amount has been billed. However, the amount should be settled at purchasing organization level.

System Response

With regard to this rebate arrangement, settlement accounting has been effected and the billing document created (provided that no further errors occurred). However, the billing document is faulty.

Procedure

Check the billing document by reference to the settlement log.

Contact your system administrator and ask the latter to check the billing type (in particular, the pricing type 'G'), the calculation schema, and the condition type.

History

Last changed on/by	20130531	SAP
SAP Release Created in