How To Fix NAA301 - Schema zur Buchung rückgest. Erträge abgerechneter Absprachen pflegen

NAA301 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 301

• Message text: Schema zur Buchung rückgest. Erträge abgerechneter Absprachen pflegen

Was verursacht dieses Problem?

Automatic extension is defined for the arrangement type.
Maintain the calculation schema for posting provisions for accrued
income, in case the arrangement has already been settled but a goods
receipt is subsequently posted.

Systemantwort

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.
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.

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