How To Fix NAA153 - Zur externen Datenübernahme Proforma-Fakturen verwenden (Abbruch)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 153

• Message text: Zur externen Datenübernahme Proforma-Fakturen verwenden (Abbruch)

Was verursacht dieses Problem?

There is a new improved function for the transfer of external data.

Systemantwort

The requested function is terminated, as it no longer has a functional
usage.

Wie behebe ich diesen Fehler?

You have to use proforma billing documents for the processing. Contact
your system administrator about this.

Vorgehensweise für Systemadministratoren

For two releases this function was flagged as to be discontinued release
notes, information messages) - it is now locked.
BAPI_SINGLEREMUREQS_CREATEMULT (general interface for creating billing
documents) is available for creating proforma billing documents. Choose
a billing document type with proforma billing document as the settlement
type (field TMFK-ABART). You can use supplier or customer billing
documents (Settlement Management).
The advantages of importing business volume data using proforma billing
documents are as follows:
A separate document is created in the system to which the business
volume is updated. The result of condition record determination is
recorded in the document conditions.
The update is registered in an index, and business volume data can be
traced via a detailed statement. The index allows subsequent updating of
business volumes even for external business volume data.
Recompilation of business volume data is possible without having to
reimport the business volume data files using the supplier billing
documents created.
If you still want to execute the report to be able to import existing
data files for recompilation, set the parameter MEBE in the user master
to the value 'X'.
Warning: The reports are not Unicode-compatible, which means they can be
executed, but files in UNICODE format cannot be read or written.

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