How To Fix NAA300 - Contabilice ingresos en provisión mediante clave cuenta diferente

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 300

• Message text: Contabilice ingresos en provisión mediante clave cuenta diferente

¿Qué causa este problema?

Automatic extension is required for the arrangement type. It therefore
makes no sense to stop posting the provisions for accrued income for
settled arrangements.
In certain circumstances, material stock may be evaluated, which may
not be desired.

Respuesta del sistema

Please check your entries.

¿Cómo arreglar este error?

Usually, it is advisable to post the provisions for accrued income.
However, you should post these to a separate account, which is not
managed via Subsequent Settlemnet (not automatically dissolved on
settlement).
Otherwise, in the case of a goods receipt for a condition (arrangement)
that has already been settled, a posting would be made to the account
fo provisions for accrued income, and this could not be balanced out by
the settlement program.
Unfortunately, it is not possible to assign the provisions for accrued
income to the arrangement created as a result of extension.

Procedimiento para Administradoras de Sistemas

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.