How To Fix NAA128 - Kundenfakturaart &1 ist nicht vom Typ "Lastschrift" (Lieferantenabspr.)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 128

• Message text: Kundenfakturaart &1 ist nicht vom Typ "Lastschrift" (Lieferantenabspr.)

Was verursacht dieses Problem?

Customer billing type &V1& does not have sales document category 'P'
(debit memo).
However, arrangement type &V2& is used for subsequent settlement with
suppliers (settlement partner is a supplier). During settlement
accounting, a debit memo is usually created in this case.

Systemantwort

You can make this assignment (warning message only).

Wie behebe ich diesen Fehler?

INCLUDE ISR_CHECK

Vorgehensweise für Systemadministratoren

Customer billing types BM1 and BM3 are defined in the standard system.

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