How To Fix NAA279 - Status &2 of supplier billing document &1 does not permit updating

NAA279 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 279

• Message text: Status &2 of supplier billing document &1 does not permit updating

What causes this issue?

Business volume data in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from
supplier billing documents can only be updated once the document has
been released to Accounting.
Accounting status &V2& (&V3&) of document &V1& indicates that the
document update is not yet required.

System Response

The update is not required.

How to fix this error?

Check for this.
Either release document &V1& to Accounting or correct any errors which
are preventing the update.

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 NAA279 - Status &2 of supplier billing document &1 does not permit updating ?

  The SAP error message NAA279 indicates that there is an issue with the status of a supplier billing document, which prevents it from being updated. This error typically arises in the context of invoice processing or supplier billing in the SAP system.
  
  Cause:
  The error message NAA279 is triggered when you attempt to update a supplier billing document that is in a status that does not allow for changes. Common causes include:
  
  Document Status: The billing document may be in a status such as "Completed," "Cancelled," or "Blocked," which does not permit further updates.
  Authorization Issues: The user may not have the necessary permissions to make changes to the document.
  Document Type Restrictions: Certain document types may have restrictions on updates based on business rules or configurations.
  Integration Issues: If the document is linked to other processes (like payment processing or accounting entries), it may be locked for updates.
  
  
  Solution:
  To resolve the NAA279 error, consider the following