SAP ABAP Message Class MN Message Number 236 (Error messages generated during billing document check run)

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	236
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Error messages generated during billing document check run

Help Document

Diagnosis

Settlement accounting for rebate arrangement is carried out using the general billing interface in the system (credit-side settlement type) or the general billing interface for customer billing documents (debit-side settlement type).

It is also possible that credit memos (invoice verification, credit- side settlement type) are involved.

The documents cannot be created without errors.

System Response

Procedure

Note any further error messages.
As a rule, changes are necessary in Customizing or the master data. If necessary, contact your system administrator.

Then carry out settlement accounting for rebate arrangement again.

History

Last changed on/by	20130531	SAP
SAP Release Created in