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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 280
Message text: Status &2 de liquidación cliente &1 no permite actualización
Business volume data in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from
customer settlements can only be updated once the document is released
to Accounting.
Accounting status &V2& (&V3&) of document &V1& indicates that the
document does not yet have to be updated.
The update is not yet required.
Check for this.
Either release document &V1& to Accounting or correct any errors which
are preventing its release.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
NAA280 - Status &2 de liquidación cliente &1 no permite actualización ?
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NAA279 Status &2 de documento de facturación proveed.&1 no permite actualización
¿Qué causa este problema? Business volume data in <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from supplier bill...
NAA278 Status &2 de documento liquidación &1 no permite actualización
¿Qué causa este problema? Business volume data in <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from settlement do...
NAA281 Determinación precio por parte clte.no exis.p.documentos faturación prov.
¿Qué causa este problema? A price determination is usually not included in supplier billing documents (document number &V1&) for customers....
NAA282 Determinación precio de proveedor no existe p.liquidaciones de cliente
¿Qué causa este problema? Uusally there is no price determination for the supplier for customer settlements (document number &V1&).Respuest...
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