How To Fix NAA301 - Actualice esquema p.contab.ingresos en provisión de acuerdos liquidados

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 301

• Message text: Actualice esquema p.contab.ingresos en provisión de acuerdos liquidados

¿Qué causa este problema?

Automatic extension is defined for the arrangement type.
Maintain the calculation schema for posting provisions for accrued
income, in case the arrangement has already been settled but a goods
receipt is subsequently posted.

Respuesta del sistema

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.
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.