How To Fix NAA153 - Utilice facturas proforma p.transferencia de datos externos (cancelación)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 153

  • Message text: Utilice facturas proforma p.transferencia de datos externos (cancelación)

  • Show details Hide details
  • ¿Qué causa este problema?

    There is a new improved function for the transfer of external data.

    Respuesta del sistema

    The requested function is terminated, as it no longer has a functional
    usage.

    ¿Cómo arreglar este error?

    You have to use proforma billing documents for the processing. Contact
    your system administrator about this.

    Procedimiento para Administradoras de Sistemas

    For two releases this function was flagged as to be discontinued release
    notes, information messages) - it is now locked.
    BAPI_SINGLEREMUREQS_CREATEMULT (general interface for creating billing
    documents) is available for creating proforma billing documents. Choose
    a billing document type with proforma billing document as the settlement
    type (field TMFK-ABART). You can use supplier or customer billing
    documents (Settlement Management).
    The advantages of importing business volume data using proforma billing
    documents are as follows:
    A separate document is created in the system to which the business
    volume is updated. The result of condition record determination is
    recorded in the document conditions.
    The update is registered in an index, and business volume data can be
    traced via a detailed statement. The index allows subsequent updating of
    business volumes even for external business volume data.
    Recompilation of business volume data is possible without having to
    reimport the business volume data files using the supplier billing
    documents created.
    If you still want to execute the report to be able to import existing
    data files for recompilation, set the parameter MEBE in the user master
    to the value 'X'.
    Warning: The reports are not Unicode-compatible, which means they can be
    executed, but files in UNICODE format cannot be read or written.

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


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