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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • Was verursacht dieses Problem?

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

    Systemantwort

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

    Wie behebe ich diesen Fehler?

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

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

    You can correct a settlement containing errors by creating a new
    settlement (and cancelling the settlement document).
    If it is an interim settlement, the business volumes will be included
    in the next settlement.
    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


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler NAA560 - Zur Kundenabrechnung &1, Pos. &2 ist noch keine Fortschreibung erfolgt ?




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