Skip to Content
author's profile photo
Former Member

MEB4 Error messages generated during billing document check run

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

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Posted on Apr 20, 2011 at 04:02 PM

    Hola Sandra,

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

    Regards,

    Mauro

    Add comment
    10|10000 characters needed characters exceeded