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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 724
Message text: Abrechnungsbeleg &3 für Kundenabrechnung &1, Position &2 fehlt
Item &V2& in customer settlement &V1& refers to the settlement document
&V3& creating the documents.
Due to settings in billing type &V4& (field TMFK-HEADDATA) the document
header in settlement document &V3& has to be read for price
determination.
However, there is no document header in the database.
The item will not be processed. Therefore, the recompilation/
retrospective business volume update is incomplete.
Contact your system administrator.
Read the documentation.
Possible reasons:
Database errors
It should not be possible to archive the settlement document in the
standard system.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
NAA724 - Abrechnungsbeleg &3 für Kundenabrechnung &1, Position &2 fehlt ?
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