How To Fix NAA280 - You cannot update status &2 of customer settlement &1


NAA280 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 280

  • Message text: You cannot update status &2 of customer settlement &1

  • Show details Hide details
  • What causes this issue?

    Business volume data in
    <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from
    customer settlements can only be updated once the document is released
    to Accounting.
    Accounting status &V2& (&V3&) of document &V1& indicates that the
    document does not yet have to be updated.

    System Response

    The update is not yet required.

    How to fix this error?

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

    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.


NAA280 - Details

  • The SAP error message NAA280, which states "You cannot update status &2 of customer settlement &1," typically occurs in the context of customer settlements in SAP, particularly when dealing with the status of a settlement document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    
    Incorrect Status Transition: The error often indicates that there is an attempt to change the status of a customer settlement document to a state that is not allowed based on the current status. For example, trying to set a document to "completed" when it is still in "open" status.
    
    
    Authorization Issues: The user may not have the necessary authorizations to change the status of the settlement document.
    
    
    Business Logic Restrictions: Certain business rules or configurations may prevent the status from being updated. This could be due to settings in the configuration of the customer settlement process.
    
    
    Document Locking: The document

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