How To Fix NAA697 - Keine Faktura-ME für Position &2 in Abrechnungsbeleg &1 vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 697

• Message text: Keine Faktura-ME für Position &2 in Abrechnungsbeleg &1 vorhanden

Was verursacht dieses Problem?

There is no billing unit of measure for item &V2& in settlement document
&V1&.
Settlement documents - depending on the settings in Customizing - do not
necessarily have to have a billing unit of measure. In this document,
the unit field is empty, but the quantity has been entered.

Systemantwort

The business volume data cannot be updated.

Wie behebe ich diesen Fehler?

Contact your system administrator, as a program error has probably
occurred.
The condition record concerned has the (internal) number &V3& for rebate
arrangement &V4&.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE