How To Fix NPA_ERP_ACCESS005 - Anzahlungsverrechnung &1 kann nicht zurückgenommen werden

SAP Error Message - Details

• Message type: E = Error

• Message class: NPA_ERP_ACCESS - Messages ERP Side by Side

• Message number: 005

• Message text: Anzahlungsverrechnung &1 kann nicht zurückgenommen werden

Was verursacht dieses Problem?

You cancelled an invoice, from which the down payment &V2& was deducted
and cleared. Since the credit memo item of the clearing document is
cleared (by incoming payment, for example), the down payment clearing
cannot be reset.

Systemantwort

The down payment clearing is not reset. For this reason, the down
payment is not deducted from the invoice when billing is performed
again.

Wie behebe ich diesen Fehler?

If you want the down payment to be deducted again for a repeated
billing run, you have to reset the down payment clearing manually in
Financial Accounting.

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