Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 029
Message text: Clase factura liqud.proveedor &1 no está asignada a clase de acuerdo &2
Settlement document type &V1& for supplier billing document is not
assigned to arrangement type &V2& for partial or final settlement.
It does not make sense to maintain the copying control, even though the
system permits this.
Check whether you really want to maintain the data. Arrangement type
&V2& uses settlement document types &V3& and &V4& for supplier billing
document (if maintained).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
NAA028 Para la clase de acuerdo &1 no se efectúa una liquidación de acreedor
¿Qué causa este problema? Arrangement type &V1& (&V2&) is not settled on the credit-side, and as a result, supplier billing documen...
NAA027 Ingresos en provisión: Inconsistencia entre doc.material y condición doc.
¿Qué causa este problema? Provisions for accrued income were posted for material document &V1&, material fiscal year &V2&, item &am...
NAA030 Clase doc.liquid.&1 p.doc.fact.prov.no está previsto p.doc.liquid.post.
¿Qué causa este problema? Settlement document type &V1& for supplier billing document is not defined for subsequent settlement or is not ma...
NAA031 No existen doc.con actualizaciones d.volumen d.negocios p.reg.d.condición
¿Qué causa este problema? There is no business volume data, i.e. no document items that are relevant for subsequent settlement of the condition rec...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
