How To Fix NAA249 - Para acuerdo &1 existen documentos de liquidación de proveedor pendientes

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 249

• Message text: Para acuerdo &1 existen documentos de liquidación de proveedor pendientes

¿Qué causa este problema?

There is at least one open supplier billing document (document number
&V1&) for rebate arrangement &V2&.
A supplier billing document is open if it has not yet been transferred
to Financial Accounting (see status field in the document header).

Respuesta del sistema

The check for any open documents gave a negative result. The check
finished with the first open document that was found.

¿Cómo arreglar este error?

Read the documentation.
You may have to determine which supplier billing documents are concerned
and release them to Financial Accounting.

Procedimiento para Administradoras de Sistemas

The condition record has the internal number &V3&.

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