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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 279
Message text: Status &2 der Lieferantenfaktura &1 lässt keine Fortschreibung zu
Business volume data in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from
supplier billing documents can only be updated once the document has
been released to Accounting.
Accounting status &V2& (&V3&) of document &V1& indicates that the
document update is not yet required.
The update is not required.
Check for this.
Either release document &V1& to Accounting or correct any errors which
are preventing the update.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
NAA279 - Status &2 der Lieferantenfaktura &1 lässt keine Fortschreibung zu ?
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NAA278 Status &2 des Abrechnungsbelegs &1 lässt keine Fortschreibung zu
Was verursacht dieses Problem? Business volume data in <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from settleme...
NAA277 Der Status &2 der Kundenabrechnung &1 erlaubt keine Fortschreibung
Was verursacht dieses Problem? Business volume data can only be updated in the subsequent settlement from the customer settlements once the documen...
NAA280 Der Status &2 der Kundenabrechnung &1 erlaubt keine Fortschreibung
Was verursacht dieses Problem? Business volume data in <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from customer...
NAA281 Keine kundenbasierte Preisfindung für Lieferantenfakturen vorhanden
Was verursacht dieses Problem? A price determination is usually not included in supplier billing documents (document number &V1&) for custo...
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