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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 725
Message text: Stornierte Position &1, &2 zur Storno-Kundenabrechnung &3 fehlt
Item &V2& in customer settlement &V1& was cancelled by document &V3&.
Customer settlement &V1& references the generating settlement document.
Due to the settings in billing type &V4& (field TMFK-HEADDATA), the
settlement document header has to be read for price determination
purposes.
However, the item data is missing in the database.
The item cannot be processed. Therefore, the recompilation/subsequent
updating of business volume data is incomplete.
Contact your system administrator.
Look into the matter.
Possible reasons:
Database error
Settlement documents should not be able to be archived in the standard
system.
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NAA725
- Stornierte Position &1, &2 zur Storno-Kundenabrechnung &3 fehlt ?Get instant SAP help. Start your 7-day free trial now.
NAA724
Abrechnungsbeleg &3 für Kundenabrechnung &1, Position &2 fehlt
Was verursacht dieses Problem? Item &V2& in customer settlement &V1& refers to the settlement document &V3& creating the do...
NAA723
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. ...
NAA726
Bezug zur KundenabrechPos. fehlt, Storno-Kundenabrechnung &1, Pos. &2
Was verursacht dieses Problem? Item &V2& in cancellation customer settlement &V1& has no reference to the item in the cancelled cus...
NAA727
Kein Bezug zur Abrechnungsbelegposition, Kundenabrechnung &1, Position &2
Was verursacht dieses Problem? Item &V2& in customer settlement &V1& has no reference to the item in the generating settlement docu...
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