How To Fix NAA409 - Ungültiges Abrechnungsdatum

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 409

• Message text: Ungültiges Abrechnungsdatum

Was verursacht dieses Problem?

You entered a settlement date (&V2&) that falls after the valid-to date
(&V3&) of arrangement &V1&.

Systemantwort

INCLUDE ISR_STOP OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

Enter the valid-to date (&V3&) of arrangement &V1& for the business
volume comparison of the main condition record.
Enter the valid-to date of the period conditions for the business
volume comparison of the period conditions.

Vorgehensweise für Systemadministratoren

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