How To Fix NAA040 - Umsatzfortschreibung Absprache &1 nicht möglich (bereits abgerechnet)


NAA040 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 040

  • Message text: Umsatzfortschreibung Absprache &1 nicht möglich (bereits abgerechnet)

  • Show details Hide details
  • Was verursacht dieses Problem?

    Translation: In part identical to MN272 and NAA041
    Settlement accounting for arrangement &V1&, which is to be settled
    periodically, has already been carried out for the final time.
    Settlement based on total business volume is not defined.

    Systemantwort

    As no further settlement is to be carried out for the arrangement,
    business volumes cannot be updated.

    Wie behebe ich diesen Fehler?

    Check whether business volumes are to be included.
    If they are to be included, cancel the settlement document(s). This
    resets the status of the arrangement.
    Use the function "Subsequent business volume update" to carry out the
    update of business volumes. It is not possible to compare business
    volumes for period conditions.
    Check whether there are further outstanding transactions (purchase
    orders, goods receipts, invoice receipts, supplier billing documents,
    settlement documents).
    Carry out settlement accounting for the arrangement again.
    The condition record has (internal) number &V2&.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


NAA040 - Details








Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Zugehörige SAP-Fehlermeldungen

Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:

Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant