Do you have any question about this error?
Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 250
Message text: Para acuerdo &1 existen documentos de liquidación pendientes
There is at least one open settlement document (document number &V1&)
for rebate arrangement &V2&.
A settlement document is open if it has not yet been transferred to
Financial Accounting (see status field in the document header).
The check for open documents gave a negative result. The check finished
with the first open document that was found.
Read the documentation.
You may have to determine the settlement documents concerned and release
them to Financial Accounting.
The condition record concerned has the internal number &V3&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
NAA250
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NAA249
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&. ...
NAA248
Para acuerdo &1 existe un documento de liquidación
¿Qué causa este problema? There is at least one open settlement document for rebate arrangement &V1&. A settlement document is open if it h...
NAA251
Doc.facturación proveedor &1 pendiente (falta liberación contabilidad)
¿Qué causa este problema? Supplier billing document &V1& is open (rebate arrangement &V2&). A supplier billing document is open if ...
NAA252
Documento liquidación &1 está pendiente (falta liberación contabilidad)
¿Qué causa este problema? Settlement document &V1& is open (rebate arrangement &V2&). A settlement document is open if it has not y...
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