How To Fix NAA246 - Actualización para posición &2 de documento de liquidación &1 incompleta

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 246

• Message text: Actualización para posición &2 de documento de liquidación &1 incompleta

¿Qué causa este problema?

Almost identical to NAA 561, NAA 245,
The business volume data was not updated for the settlement document
&V1&, item &V2&.
Possible reasons:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

A condition record created belatedly for the arrangement was not
updated, as the document concerned was not yet processed by the report
for the retrospective update.
The retrospective update is not performed automatically, but has to be
carried out by a report. Each follow-on document may have to be
processed separately.
The arrangement was already finally settled in the document creation.
There is no further update for arrangement that are finally settled.
The update was not performed due to an error in the document creation.
Sometimes, this message is given incorrectly. The document does not have
to be updated.

Respuesta del sistema

The system cannot transfer the business volume data and/or provisions
for accrued income from the document.

¿Cómo arreglar este error?

Use the function "Structure (subsequent) business volume data" to
perform the missing business volume data update now for the arrangement
&V3&. If the update of the document cannot be performed when it is
released to financial accounting due to an error that occurred, the list
output contains the error message for this.
You can tell from the price determination data of the document item
(condition record was not selected) or from the indicator in the list
output of the function "Structure (subsequent) business volume data"
whether a retrospective update was performed or not.
Check that the settlement-relevant business volume data in the
statistics are correct. If you settle or have already settled the
condition record concerned, the settlement may contain errors.
Therefore, you must check the settlements that have already been carried
out.
You can correct a settlement containing errors by carrying out a new
settlement (you may have to cancel the settlement document).
If it is an interim settlement, you must include the business volumes in
the following settlement.
If the arrangement is partially settled periodically and a final
settlement is carried out on the basis of the total business volume (see
Customizing "Arrangement Type"), then the business volume difference is
included in the final settlement.
You can import a business volume difference using a business volume
comparison and agreement into the final settlement of the arrangement.
Contact your system administrator.
&sys_admin&
The condition record concerned has the (nternal)number &V3&.
If necessary, contact SAP.&CAUSE&

Respuesta del sistema

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

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