Hi experts,
I am trying to settle a rebate agreement and I found the following error:
Price determination error during billing doc. check run (internal error)
Message no. MN781
Diagnosis
After the billing document check run, the system could not read the
price determination date. The billing document numbers and taxes could
not be determined.
System Response
Settlement accounting was not carried out for arrangement 30000008.
Procedure
Contact your system administrator.
The vendor billing document type used is BM10.
Could you know how I can fix the problem?
Thanks and regards
Ana Miranda