SAP ABAP Message Class MN Message Number 220 (Settlement type &1 not allowed (settlement partner "debtor"))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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WBON (Package) WWS: Bonus
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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 |