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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 253
Message text: Zur Absprache &1 existiert eine offene Kundenabrechnung
There is at least one open customer settlement for rebate arrangement
&V1&.
A customer settlement is open if it has not yet been transferred to
financial accounting (see status field in the document header).
The check for open documents gave a negative result.
Read the documentation. You can take the relevant document numbers from
the list output.
You may need to release the customer settlement to financial
accounting.
The condition record concerned has the internal number &V2&.
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NAA253
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NAA252
Abrechnungsbeleg &1 ist offen (nicht für Buchhaltung freigegeben)
Was verursacht dieses Problem? Settlement document &V1& is open (rebate arrangement &V2&). A settlement document is open if it has ...
NAA251
Lieferantenfaktura &1 ist offen (nicht für Buchhaltung freigegeben)
Was verursacht dieses Problem? Supplier billing document &V1& is open (rebate arrangement &V2&). A supplier billing document is ope...
NAA254
Zur Absprache &1 existieren offene Kundenabrechnungen
Was verursacht dieses Problem? There is at least one open customer settlement (document number &V1&) for rebate arrangement &V2&. A...
NAA255
Die Kundenabrechnung &1 ist offen (Freigabe Buchhaltung fehlt)
Was verursacht dieses Problem? Customer settlement &V1& is open (rebate arrangement &V2&). A customer settlement is open if it has ...
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