How To Fix NAA727 - Kein Bezug zur Abrechnungsbelegposition, Kundenabrechnung &1, Position &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 727

• Message text: 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 document.
One of the three fields
WBRP-WBELN_V
WBRP-POSNR_V
WBRP-FTYPV_V
is empty.
Item &V2& in customer settlement &V1& was cancelled by item &V4& in
customer settlement &V3&.

Systemantwort

Depending on the message type (error, warning), processing of item &V4&
in customer settlement &V3& was either terminated or continued with a
warning.
Error: Due to the billing type settings (field TMFK-HEADDATA) the
reference is required.
Warning: Due to the billing type settings (field TMFK-HEADDATA) the
reference is probably not needed.The reference should, however, be
available.

Wie behebe ich diesen Fehler?

Contact your system administrator.

Vorgehensweise für Systemadministratoren

Contact SAP. There is probably an inetrnal program error.

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