Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 560
Message text: Customer settlement &1, item &2 have not yet been updated
Almost identical to MN729, MN 728
The business volumes could not be updated for item &V2& in customer
settlement &V1&.
No business volume data was determined for this document. A follow-on
function that requires the correct business volume data for the
condition record may not be able to be executed.
Customer settlements can be updated in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> when
the document is released to Accounting.
Check for this. Document &V1& msut be released to Accounting so that
the business volume data is updated. Perhaps the document could not be
released due to an error (for example, an account determination error).
You must check whether the settlement-relevant business volumes in the
statistics are currently incorrect or not. If you are settling or have
settled the relevant condition record, then the settlement may contain
errors. Therefore, you need to check the settlements that have already
been carried out.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can correct a settlement containing errors by creating a newError message extract from SAP system. Copyright SAP SE.
NAA560
- Customer settlement &1, item &2 have not yet been updated ?The SAP error message NAA560 typically indicates that there is an issue with the customer settlement process in the context of a specific item. This error can occur in various scenarios, such as during the execution of a settlement run or when trying to process customer-related transactions.
Cause: The error message "Customer settlement &1, item &2 have not yet been updated" usually arises due to one or more of the following reasons: Incomplete Settlement Process: The settlement process for the specified customer or item has not been completed, which means that the system cannot proceed with further processing. Missing Data: Required data for the settlement process may be missing or not properly configured in the system. Status Issues: The status of the customer or item may not allow for settlement processing. For example, the item may be in a status that prevents it from being settled.
Configuration Issues: There may be configuration issues in the settlement
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NAA559
Update data (business volume data) not determined
What causes this issue? Due to an error, the update data (business volume data) could not be determined for the customer settlement item.System Respo...
NAA558
Customer settlement &1 is pro-forma document (no provs f. accrued income)
What causes this issue? Customer settlement &V1& is a proforma document for which no financial accounting document is created.System Response...
NAA561
Update for item &2 in customer settlement &1 is incomplete
What causes this issue? Almost identical to MN 514, NAA 245, NAA 246 The business volume data for customer settlement &V1&, item &V2&...
NAA562
There is no business volume update for customer settlement &1, item &2
What causes this issue? Translation: almost identical to NAA 157, NAA 158 The update data created for arrangement &V3& was checked for comple...
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