How To Fix NAA073 - Supplier billing document &1 is a settlement document (no update)

NAA073 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 073

• Message text: Supplier billing document &1 is a settlement document (no update)

What causes this issue?

Supplier billing document &V1& is a settlement document for arrangement
&V2&.
Business volume update from settlement documents is not defined.

System Response

The document is not processed.

How to fix this error?

An internal error has occurred. This is probably due to an incorrect
index entry.
Contact your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA073 - Supplier billing document &1 is a settlement document (no update) ?

  The SAP error message NAA073 indicates that the supplier billing document you are trying to process is a settlement document, which means it is not eligible for updates or changes. This error typically occurs in the context of invoice verification or when attempting to post changes to a billing document that has already been settled.
  
  Cause:
  
  Settlement Document: The document in question has already been processed as a settlement document, meaning it has been finalized and cannot be modified.
  Document Status: The status of the document may indicate that it is closed or completed, preventing any further updates.
  Incorrect Processing: Attempting to perform operations that are not allowed on settled documents, such as changing amounts or details.
  
  
  Solution:
  
  Check Document Status: Verify the status of the billing document. If it is indeed a settlement document, you will not be able to make changes to it.
  Use Correct Document: If you need to make changes, you may need