How To Fix NAA253 - Para acuerdo &1 existe una liquidación de cliente pendiente

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 253

• Message text: Para acuerdo &1 existe una liquidación de cliente pendiente

¿Qué causa este problema?

There is at least one open customer settlement for rebate arrangement
&V1&.
A customer settlement 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 open documents gave a negative result.

¿Cómo arreglar este error?

Read the documentation. You can take the relevant document numbers from
the list output.
You may need to release the customer settlement 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.