How To Fix NAA723 - Kein Bezug zur Abrechnungsbelegposition, Kundenabrechnung &1, Position &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 723

• Message text: Kein Bezug zur Abrechnungsbelegposition, Kundenabrechnung &1, Position &2

Was verursacht dieses Problem?

Item &V2& in customer settlement &V1& has no reference back to the item
in the settlement document.
One of the three fields
WBRP-WBELN_V (&V3&)<(>,<)>
WBRP-POSNR_V (&V3&)<(>,<)>
WBRP-FTYPV_V (field content cannot be provided here for technical
reasons)
is empty.

Systemantwort

Depending on the message type (error, warning), processing may be
canceled or continued with a warning message.
Error: Due to settings in the billing type (field TMFK-HEADDATA) the
reference is required.
Warning: Due to settings in the billing type (field TMFK-HEADDATA) the
reference will probably not be required. The reference should, however,
be available.

Wie behebe ich diesen Fehler?

Contact your system administrator.

Vorgehensweise für Systemadministratoren

Contact SAP. An internal program error has probably occurred.

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