SAP ABAP Message Class MN Message Number 219 (Debit-side settlement partners require debit-side settlement types)
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
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 |  |
219 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Debit-side settlement partners require debit-side settlement types
Help Document
Diagnosis
Rebate arrangements with 'Debtor' as settlement partner are usually used in Pooled Payment for subsequent settlement by the customer.
Credit-side settlement by vendor billing document is not permitted as it does not make sense.
System Response
Procedure
Select a debit-side settlement type or change the entry in the 'Settlement partner' field.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
