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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 127
Message text: La clase de factura de cliente &1 no es del tipo Abono (acuerdo cliente)
Customer billing type &V1& does not have sales document category 'O'
(credit memo).
However, arrangement type &V2& is used for subsequent settlement for
customers (contact person is a customer). Credit memos are generally
created in settlement accounting for customers.
You can make the assignment (warning only).
INCLUDE ISR_CHECK
You can copy billing document types BM1 and BM3 (for supplier rebate
arrangements), but you may have to adjust the sales document category.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
NAA127 - La clase de factura de cliente &1 no es del tipo Abono (acuerdo cliente) ?
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NAA126 El período de validez aún no ha empezado (sin datos documento)
¿Qué causa este problema? No document data exists in the document index for the condition record. The worklist for subsequent updating of business ...
NAA125 Error interno al llamar al módulo de funciones &1
¿Qué causa este problema? Function module &V1& was called with invalid data.Respuesta del sistema INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID ...
NAA128 La clase factura de cliente &1 no es de tipo "Nota cargo" (acuerdo prov.)
¿Qué causa este problema? Customer billing type &V1& does not have sales document category 'P' (debit memo). However, arrangement...
NAA129 La clase de factura del proveedor &1 no es del tipo "Abono"
¿Qué causa este problema? Supplier billing document &V1& does not have billing document type =3 (credit memo). However, arrangement type &a...
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