Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 886
Message text: Settlement document &1 does not contain any items
Translation: &V2& = supplier billing document, customer billing document
Settlement document &V1& (&V2&) does not contain any items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the settlement document. Either it really does not contain
any item data, which should never be the case, or a program error has
occurred (error accessing the item data of the document).
The error occurred during processing of arrangement &V3&. The condition
record has (internal) number &V4&.
Error message extract from SAP system. Copyright SAP SE.
MN885 No message relating to analysis function issued (internal error)
What causes this issue? Translation: &V3& = supplier billing documents ...
MN884 Assign supplier billing document types to arrangement type &1 (long text)
What causes this issue? For credit-side settlement, you must assign settlement ...
MN887 Item &2 of settlement document &1 has no output tax code
How to fix this error? This situation should not occur. INCLUDE ISR_SYSTEMFEHLE...
MN888 Item &2 of settlement document &1 has no input tax code
What causes this issue? Item &V2& of settlement document &V1& d...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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