Do you have any question about this error?
Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 370
Message text: El status &2 del documento &1 no permite actualizar (liquidación post.)
An update in the <GL:Logistics_Information_System>Logistics Information
System</> for <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent
settlement</> is only possible for settlement documents (customer
billing documents) when the document is released to financial
accounting.
However, posting status &V2& (&V3&) of document &V1& indicates that:
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
the document has not been released to financial accountingUpdate data cannot be created and may therefore be missing for
subsequent functions. Depending on the document status, it may be that
no update is required (for example, status "Canceled and therefore
complete").
WHAT_TO_DO&
Read the documentation. If necessary, release document &V1& to
financial accounting or correct any errors.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
NAA370
- El status &2 del documento &1 no permite actualizar (liquidación post.) ?Get instant SAP help. Start your 7-day free trial now.
NAA369
El status &2 del documento &1 no permite actualizar (liquidación post.)
¿Qué causa este problema? An update in the <GL><GL:Logistics_Information_System>Logistics Information System</> for <DS:GLOS.3...
NAA368
El esquema de cálculo &1 sirve p.contabilizar ingresos en provisión
¿Qué causa este problema? Calculation schema &V1& (usage &V2&, application &V3&) is used to post provisions for accrued inc...
NAA371
No especifique las estructuras info (actualización posterior)
¿Qué causa este problema? During the subsequent update, all LIS structures affected by subsequent settlement must be updated.Respuesta del sistema ...
NAA372
Cálculo de valor para doc.de material &1 está aún abierto (sin actual.)
¿Qué causa este problema? Calculation of value is still outstanding for material document &V1&, material fiscal year &V2&, item &am...
Haga clic en este enlace para buscar todos los mensajes de SAP.