How To Fix NAA247 - Offene Lieferantenfaktura für Absprache &1 vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 247

• Message text: Offene Lieferantenfaktura für Absprache &1 vorhanden

Was verursacht dieses Problem?

There is at least one open supplier billing document for rebate
arrangement &V1&.
A supplier billing document is open if it has not yet been transferred
to Financial Accounting (see the status field in the document header).

Systemantwort

The check for no open documents gave a negative result.

Wie behebe ich diesen Fehler?

Read the documentation. You can take the relevant document numbers from
the list output.
The supplier billing documents may have been released to financial
accounting.

Vorgehensweise für Systemadministratoren

The condition record concerned has the internal number &V2&.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE