How To Fix NAA247 - Para acuerdo &1 existe un documento facturación de proveedor pendiente

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 247

• Message text: Para acuerdo &1 existe un documento facturación de proveedor pendiente

¿Qué causa este problema?

There is at least one open supplier billing document for rebate
arrangement &V1&.
A supplier billing document is open if it has not yet been transferred
to Financial Accounting (see the status field in the document header).

Respuesta del sistema

The check for no open documents gave a negative result.

¿Cómo arreglar este error?

Read the documentation. You can take the relevant document numbers from
the list output.
The supplier billing documents may have been released to financial
accounting.

Procedimiento para Administradoras de Sistemas

The condition record concerned has the internal number &V2&.

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