How To Fix NPA_ERP_ACCESS003 - Fehler bei der Ermittlung der Anzahlungsverrechnung

SAP Error Message - Details

• Message type: E = Error

• Message class: NPA_ERP_ACCESS - Messages ERP Side by Side

• Message number: 003

• Message text: Fehler bei der Ermittlung der Anzahlungsverrechnung

Was verursacht dieses Problem?

The clearing document for down payment &V1& could not be determined.
Table concerned: &v2&

Systemantwort

Any existing down payment clearing cannot be reset.

Wie behebe ich diesen Fehler?

Check whether a down payment clearing was carried out for the down
payment. Please manually reset the down payment clearing in Financial
Acounting so that the down payment is again deducted from the invoice
when billing is repeated.
If you contact SAP regarding this problem, please quote the message
number and the document number of the down payment.

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