How To Fix NAA300 - Buchen Sie rückgestellte Erträge mittels abweichendem Kontoschlüssel

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 300

• Message text: Buchen Sie rückgestellte Erträge mittels abweichendem Kontoschlüssel

Was verursacht dieses Problem?

Automatic extension is required for the arrangement type. It therefore
makes no sense to stop posting the provisions for accrued income for
settled arrangements.
In certain circumstances, material stock may be evaluated, which may
not be desired.

Systemantwort

Please check your entries.

Wie behebe ich diesen Fehler?

Usually, it is advisable to post the provisions for accrued income.
However, you should post these to a separate account, which is not
managed via Subsequent Settlemnet (not automatically dissolved on
settlement).
Otherwise, in the case of a goods receipt for a condition (arrangement)
that has already been settled, a posting would be made to the account
fo provisions for accrued income, and this could not be balanced out by
the settlement program.
Unfortunately, it is not possible to assign the provisions for accrued
income to the arrangement created as a result of extension.

Vorgehensweise für Systemadministratoren

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