How To Fix NAA254 - Para acuerdo &1 existen liquidaciones de cliente pendientes

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 254

• Message text: Para acuerdo &1 existen liquidaciones de cliente pendientes

¿Qué causa este problema?

There is at least one open customer settlement (document number &V1&)
for rebate arrangement &V2&.
A customer settlement is open if it has not yet been transferred to
financial accounting (see status field in document header).

Respuesta del sistema

The check for 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 need to determined the customer settlements concerned and
release them for financial accounting.

Procedimiento para Administradoras de Sistemas

The condition record concerned has the internal number &V3&.

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