MEB4 Error messages generated during billing document check run

[Former Member]

Hello,

I am running the transaction MEB4 (Vendor Rebate Settlement) and I am having the following error message:

Error messages generated during billing document check run

Message no. MN236

Diagnosis

Settlement accounting for rebate arrangement 30000061 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.

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 30000061 again.

Could you help me?

I have checked the tax customising and this looks fine.

Kind regards,

Sandra Palomo

[mauro_bianchi]

Hola Sandra,

Please check if the note 153694 and 113031 clarify your system behaviour. Please check your customizing in the transaction OBYC.

Regards,

Mauro

[Former Member]

Hello Mauro,

Is it possible that this issue can happen because I have deleted 2 conditions discounts in the agreement and I have many Purchase orders related to these discounts?

Please, let me know your feedback.

Kind regards,

SP

[Former Member]

Hi,

Still checking more errors, but, the notes are helping it.

Thanks!

Cheers,

SP