SAP ABAP Message Class MN Message Number 220 (Settlement type &1 not allowed (settlement partner "debtor"))
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 | ![]() |
220 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
20130531 |
Message Text
Settlement type &1 not allowed (settlement partner "debtor")
Help Document
Diagnosis
Settlement type is valid in principle, but is not permitted for settlement by a settlement partner with type 'Debtor'.
Rebate arrangements with 'Debtor' as the settlement partner are usually used in Pooled Payment for subsequent settlement by a customer.
As a result, only customer vendor billing documents are defined as settlement documents.
Valid settlement types are:
- 2 - debit-side settlement at plant level (customer billing document)
- 3 - debit-side settlement at purchasing organization level (vendor
billing document)
The arrangement concerned is .
System Response
Procedure
Contact your system administrator, as a program adjustment is probably needed (internal program error).
The error occurred in function module .
Procedure for System Administration
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |