Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 032
Message text: Settl doc type &1 for supplier bill doc is used for subsequent settlement
Settlement document type &V1& for supplier billing documents is defined
for subsequent settlement for creation of settlement documents.
It does not make sense to maintain the copying control, even though the
system permits this.
Check whether you really want to maintain the data. Subsequent
settlement has its own copying control between arrangement type and
settlement document type for supplier billing documents. If necessary,
maintain the settlement document type for supplier billing documents
here.
Error message extract from SAP system. Copyright SAP SE.
NAA032
- Settl doc type &1 for supplier bill doc is used for subsequent settlement ?The SAP error message NAA032 indicates that there is an issue with the settlement document type for a supplier bill document. This error typically arises in the context of the SAP system's handling of settlement documents, particularly in the area of project systems or internal orders.
Cause: The error message "Settl doc type &1 for supplier bill doc is used for subsequent settlement" suggests that the document type specified (represented by &1) is not configured correctly for the type of settlement you are trying to perform. This can occur due to several reasons: Incorrect Configuration: The settlement document type may not be set up properly in the system for the intended use case. Document Type Restrictions: The document type may be restricted to certain types of transactions or may not be allowed for the specific supplier bill you are trying to settle. Missing Authorizations: The user may not have the necessary authorizations to perform the
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NAA031
No documents with business volume updates exist for the condition record
What causes this issue? There is no business volume data, i.e. no document items that are relevant for subsequent settlement of the condition record....
NAA030
Settl doc type &1 for supplier bill doc is not defined for subseq. settl.
What causes this issue? Settlement document type &V1& for supplier billing document is not defined for subsequent settlement or is not mainta...
NAA033
Supplier-side calculation schema is missing for settlement document &1
What causes this issue? Settlement document &V1& (settlement process type &V2&) does not have a calculation schema for price determin...
NAA034
Customer-side calculations schema is missing for settlement document &1
What causes this issue? Settlement document &V1& (settlement type &V2&) does not have a calculation schema for price determination fo...
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