How To Fix NAA032 - AbrBelArt &1 für Lieferantenfaktura für nachträgl. Abrechnung verwendet

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 032

• Message text: AbrBelArt &1 für Lieferantenfaktura für nachträgl. Abrechnung verwendet

Was verursacht dieses Problem?

Settlement document type &V1& for supplier billing documents is defined
for subsequent settlement for creation of settlement documents.

Systemantwort

It does not make sense to maintain the copying control, even though the
system permits this.

Wie behebe ich diesen Fehler?

Check whether you really want to maintain the data. Subsequent
settlement has its own copying control between arrangement type and
settlement document type for supplier billing documents. If necessary,
maintain the settlement document type for supplier billing documents
here.

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