How To Fix NAA008 - Rückstellungskorrektur zum Beleg &1 ist nicht vorgesehen (int. Fehler)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 008

• Message text: Rückstellungskorrektur zum Beleg &1 ist nicht vorgesehen (int. Fehler)

Was verursacht dieses Problem?

Provisions for accrued income (provision correction) is to be updated
when update data is created for item &V2& of purchasing document &V1&
at the time of invoice verification.
However, a correction to the provisions for accrued income is not
defined for document &V1&, i.e. for the document category.

Systemantwort

The update data is not created or posted.

Wie behebe ich diesen Fehler?

Please contact your system administrator, as this is due to an internal
program error.

Vorgehensweise für Systemadministratoren

Function module 'MM_ARRANG_FILL_MCKONA_LIS' was called with invalid
data. Transfer of parameter I_MCEKBZ (delivery costs) is not permitted.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE