How To Fix NAA550 - P.posición &2 de liquidación cliente &1 no hay peso bruto disponible

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 550

• Message text: P.posición &2 de liquidación cliente &1 no hay peso bruto disponible

¿Qué causa este problema?

No gross weight has been created for item &V2& in customer settlement
&V1&.
The condition record for condition type &V3& refers, however, to the
gross weight in terms of the scale and/or condition basis (reference
magnitude and/or calculation rule).
The document item is therefore not relevant to the condition record.

Respuesta del sistema

You cannot perform an update, as the business volume data is
incomplete.

¿Cómo arreglar este error?

If you want to perform an update, you have to maintain the gross weight
for the document item.
You can maintain the gross weight in the document item or in the
material master.

Procedimiento para Administradoras de Sistemas

The condition record has the (internal) number &V4&.

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