How To Fix NAA560 - Zur Kundenabrechnung &1, Pos. &2 ist noch keine Fortschreibung erfolgt

NAA560 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 560

• Message text: Zur Kundenabrechnung &1, Pos. &2 ist noch keine Fortschreibung erfolgt

If it is an interim settlement, the business volumes will be included
in the next settlement.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

If the arrangement is partially settled periodically and a final a
final settlement is used based on the total business volume (see
Customizing Arrangent Type), then the business volume difference is
included in the final settlement.
You can import a business volume difference using a business volume
comparison and agreement into the final settlement of the arrangement.
The condition record concerned has the (inetrnal) number &V4& for
arrangement &V3&.

Vorgehensweise für Systemadministratoren

settlement (and cancelling the settlement document).
You can correct a settlement containing errors by creating a new
been carried out.
errors. Therefore, you need to check the settlements that have already
settled the relevant condition record, then the settlement may contain
statistics are currently incorrect or not. If you are settling or have
You must check whether the settlement-relevant business volumes in the
released due to an error (for example, an account determination error).
the business volume data is updated. Perhaps the document could not be
Check for this. Document &V1& msut be released to Accounting so that
the document is released to Accounting.
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> when
Customer settlements can be updated in

Wie behebe ich diesen Fehler?

condition record may not be able to be executed.
function that requires the correct business volume data for the
No business volume data was determined for this document. A follow-on

Systemantwort

settlement &V1&.
The business volumes could not be updated for item &V2& in customer
Almost identical to MN729, MN 728

Was verursacht dieses Problem?

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