How To Fix NAA099 - Ningún punto disponible p.posición &2 de doc.facturac.proveedor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 099

• Message text: Ningún punto disponible p.posición &2 de doc.facturac.proveedor &1

¿Qué causa este problema?

No points are available for item &V2& of supplier billing document &V1&.
However, the condition record for condition type &V3& refers to the
points in relation to the scale and/or condition basis (reference
magnitude and/or calculation rule).
As a result, the document item is not relevant for the condition record.

Respuesta del sistema

No update is carried out, as the business volume data is incomplete.

¿Cómo arreglar este error?

If you want an update to be carried out, you must enter the points for
the item.
You can maintain the points in the document item or in the info record.

Procedimiento para Administradoras de Sistemas

The condition record has (internal) number &V4&.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.