Supplier billing document type &1 is not relevant for subsequent settl.

Message type: E = Error

Message class: MN - Message class for subsequent settlement (Purchasing)

Message number: 669

Message text: Supplier billing document type &1 is not relevant for subsequent settl.



What causes this issue?

Business volume data in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from
Settlement Management documents (supplier billing documents, settlement
documents) is not updated for documents with settlement document type
&V1&.
However, business volume data was updated for document &V2&.


System Response

Business volume data is updated for document &V2&, even though this is
not (or no longer) defined for settlement document type &V1&.


How to fix this error?

Read the documentation.
Generally the indicator that is relevant to subsequent settlement for
for the settlement document type was subsequently deleted, in other
words, deleted after the update was carried out for document &V2&.
IF &DEVICE&='SCREEN'
<DS>
<ds:SIMG.W_WLFA_0004>
Settlement
document types</>
ENDIF


Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.