How To Fix NAA157 - Umsatzfortschreibung fehlt für Lieferantenfaktura &1, Position &2

NAA157 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 157

• Message text: Umsatzfortschreibung fehlt für Lieferantenfaktura &1, Position &2

Was verursacht dieses Problem?

Translation: Largely identical to NAA 157
A completeness check was carried out for the update data created for
arrangement "&V3&". Update data is missing for supplier billing document
"&V1&", item "&V2&".
Possible causes:
Previous error message
The update was not executed, but must have been carried out for the
purpose of recompilation.
Internal error in function "Recompilation of business volume data".
The update data is not created.

Systemantwort

The function was performed. However, the business volume data that is
created is probably incomplete.

Wie behebe ich diesen Fehler?

Look into this matter. The analysis function can help you here (see
pushbutton). Select the update transaction, and look at the messages.
If you cannot determine the cause of the error, it may be due to a
program error. Please contact SAP, giving details of the exact
conditions that led to the message being issued.
Once the error has been corrected, start the program run again.
If necessary, contact your system administrator.

Vorgehensweise für Systemadministratoren

The condition record for arrangement "&V3&" has (internal) number "&V4&
".

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