How To Fix NAA249 - Offene Lieferantenfakturen für Absprache &1 vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 249

• Message text: Offene Lieferantenfakturen für Absprache &1 vorhanden

Was verursacht dieses Problem?

There is at least one open supplier billing document (document number
&V1&) for rebate arrangement &V2&.
A supplier billing document is open if it has not yet been transferred
to Financial Accounting (see status field in the document header).

Systemantwort

The check for any open documents gave a negative result. The check
finished with the first open document that was found.

Wie behebe ich diesen Fehler?

Read the documentation.
You may have to determine which supplier billing documents are concerned
and release them to Financial Accounting.

Vorgehensweise für Systemadministratoren

The condition record has the internal number &V3&.

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