How To Fix NPA_ERP_ACCESS004 - Anzahlung &1 ist ausgeglichen (kein Verrechnungsbeleg)

SAP Error Message - Details

• Message type: E = Error

• Message class: NPA_ERP_ACCESS - Messages ERP Side by Side

• Message number: 004

• Message text: Anzahlung &1 ist ausgeglichen (kein Verrechnungsbeleg)

Was verursacht dieses Problem?

You cancelled an invoice, from which a down payment &V1& was deducted.
This down payment is cleared (by the down payment or incoming payment
being reversed, for example).

Systemantwort

The document changes to be carried out at cancellation are not carried
out.
This down payment is not deducted when billing is repeated.

Wie behebe ich diesen Fehler?

If the down payment is to be deducted again when billing is repeated,
the clearing of the down payment item (G/L item) must be reset. If you
determine that the down payment was cleared at invoice deduction (i.e.
made a credit memo), please report this message to SAP.

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