SAP ABAP Message Class MN Message Number 237 (Settlement documents posted (see messages))
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
⤷ 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 | 237 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Settlement documents posted (see messages)
Help Document
Diagnosis
Settlement accounting has been completed for rebate arrangement .
Settlement documents have been created, checked, and posted. Depending on the settlement type, the settlement documents are one or more billing or credit memo documents.
However, during the processing, the system issued certain messages (information, warning, or error messages).
System Response
Procedure
It is essential that you note the contents of the system messages. Please check that the settlement documents are correct.
Refer to the list log for the relevant document data.
If the program was run in the background, note the messages at the end of the list.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |