How To Fix NAA634 - Fortschreibungsdatum &1 wurde übernommen (reguläre Fortschreibung)

NAA634 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 634

• Message text: Fortschreibungsdatum &1 wurde übernommen (reguläre Fortschreibung)

Was verursacht dieses Problem?

The condition is contained in the document conditions of item &V4& of
Settlement Management document (supplier billing document or settlement
document) &V3&.
The business volume data for the condition was updated as part of the
regular update. The update date &V1& determined in this process was
stored and is now adopted.

Systemantwort

The system adopts stored update date &V1&.

Wie behebe ich diesen Fehler?

Posting date (billing date) &V2& of the Settlement Management document
is used as the update date.
In some cases, the update date is changed to the start of end date of
the arrangement validity period if the original date is not within the
arrangement validity period (e.g. as a result of a data input error).
In the case of arrangements to be settled periodically, if the update
date falls in a period for which settlement accounting has already been
performed, business volumes are assigned to the next period for which
settlement accounting is due. The update date is changed accordingly.
This procedure ensures realtime inclusion of business volumes during
subsequent settlement.

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