How To Fix NAA331 - Esquema liquid.&1 igual a esquema determin.prc.documentos (no permitido)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 331

  • Message text: Esquema liquid.&1 igual a esquema determin.prc.documentos (no permitido)

  • Show details Hide details
  • ¿Qué causa este problema?

    For the settlement schema (&V1&), you entered the same schema as for
    price determination in purchasing for purchase orders, supplier billing
    documents or settlement documents.

    Respuesta del sistema

    This is not allowed, as settlement schemas are structured differently.

    ¿Cómo arreglar este error?

    Assign a different settlement schema. If necessary, contact your system
    administrator.

    Procedimiento para Administradoras de Sistemas

    For information on the structure of schemas, see the IMG.

    <DS><DS:SIMG.SIMG_CFMENUOLMEKONDT>Set Up Condition Technique for
    Subsequent Settlement (subpoint Maintain Settlement Schema for Subseque
    nt Settlement)</>
    ENDIF
    You can assign the schema directly to the arrangment type, or to
    individual suppliers via the purchasing organization (supplier
    arrangements only).

    Assignment of arrangement type &V4& in Customizing

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    <DS:SIMG.SIMG_CFMENUOLMEOMHD>Define Rebate Arrangement Types for
    Subsequent Settlement</>
    Assignment to supplier/purchasing organization
    Determine the schema group of supplier &V2& for purchasing organization
    &V3& (purchasing data view).
    <DS:TRAN.MK03>Display supplier: Purchasing initial screen</>
    Determine the schema group of purchasing organization &V32&.
    <DS:SIMG.SIMG_CFMENUOLMEOMER6>Define Schema Group (subpoint Assign
    Schema Group to Purchasing Organization)</>
    Assign the settlement schema to the schema group of the supplier and the
    schema group of the purchasing organization.
    <DS><DS:SIMG.SIMG_CFMENUOLMEKONDT>Set Up Condition Technique for
    Subsequent Settlement (subpoint Schema Determination for Subsequent Set
    tlement)</>
    ENDIF

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


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