How To Fix NAA017 - Keine Fortschreibung rückgest. Erträge (Kontoschlüssel fehlt)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 017

• Message text: Keine Fortschreibung rückgest. Erträge (Kontoschlüssel fehlt)

Was verursacht dieses Problem?

Provisions for accrued income were determined during price determination
(the condition type is relevant for provisions for accrued income).
However, these were not posted, as the account key for provisions for
accrued income is missing in the calculation schema.

Systemantwort

As no provisions for accrued income were posted, these are not updated
during the business volume update.

Wie behebe ich diesen Fehler?

Maintain the account key for provisions in the calculation schema of the
supplier and/or customer (in the case of a settlement document). If
necessary, inform the person responsible for this in your company.
You may have to cancel documents already posted to ensure that the
provisions for accrued income are posted and updated.
The document concerned (&V3&) has document number &V1&, item &V3&. The
arrangement is &V4&.
Translation: &V3& = supplier billing document or settlement document

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