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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 158
Message text: Umsatzfortschreibung fehlt für Abrechnungsbeleg &1, Position &2
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 settlement document "&V1&
", item "&V2&".
Possible causes:
Previous error message
The update was not executed, but must have been carried out for the
purposes of recompilation
Internal error in function "Recompilaion of business volume data"
Update data was not created.
The function was performed. However, the business volume data that is
created is probably incomplete.
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, describing the exact situation in
which the message was issued.
Once the error has been corrected, start the program run again.
If necessary, contact your system administrator.
The condition record for arrangement "&V3&" has (internal) number "&V4&
".
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NAA158
- Umsatzfortschreibung fehlt für Abrechnungsbeleg &1, Position &2 ?Get instant SAP help. Sign up for our Free Essentials Plan.
NAA157
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 arran...
NAA156
Der Beleg &1 dient der WE-RE-Verrechnungskontenpflege
Was verursacht dieses Problem? Document &V1& is used for maintenance of clearing accounts for goods and invoice receipts. These documents a...
NAA159
Inaktive Belegkonditionen werden ignoriert (Langtext beachten)
Was verursacht dieses Problem? The document conditions contain both active and non-activate data records for the condition record that is to be pro...
NAA160
Die Position &2 des EinkBelegs &1 ist gelöscht (Fortschreib. fehlerhaft)
Was verursacht dieses Problem? Item &V2& of purchasing document &V1& is deleted (deletion indicator is set). The business volume is...
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