How To Fix NAA239 - Supplier settlement document &1 does not exist (no check)

NAA239 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 239

• Message text: Supplier settlement document &1 does not exist (no check)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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NAA239 - Details

• The SAP error message NAA239, which states "Supplier settlement document &1 does not exist (no check)," typically occurs in the context of supplier settlement processes within SAP. This error indicates that the system is unable to find a specific supplier settlement document that is referenced in the transaction you are trying to execute.
  Causes:
  
  Document Not Created: The supplier settlement document may not have been created yet. This can happen if the settlement process has not been completed or if there was an error during the creation of the document.
  Incorrect Document Number: The document number (&1) referenced in the error message may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the supplier settlement document.
  
  Configuration Issues: There may be configuration issues in the supplier settlement process that prevent