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       Space: object requires documentation
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