How To Fix NAA566 - Interner Fehler bei Prüfung auf Fortschreibung aus Kundenabrechnung

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 566

• Message text: Interner Fehler bei Prüfung auf Fortschreibung aus Kundenabrechnung

Was verursacht dieses Problem?

You must check whether the customer business volume update has to be
executed from settlement document &V1& or from the follow-on customer
settlement document.
Either document &V1& has
an incorrect billing category (field LFTYP)<(>,<)>
an incorrect entry category (field WRTYP)<(>,<)>
the wrong document category (field WDTYP, which is not a settlement
document).

Systemantwort

Document &V1& cannot be processed.

Wie behebe ich diesen Fehler?

Contact your system adminstrator.

Vorgehensweise für Systemadministratoren

Either Customizing settings have been made incorrectly, or, after the
document was created, changes were made to Customizing settings which
are not permitted, or an internal error occurred. Contact SAP if
necessary.

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