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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
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.
You cannot perform an update, as the business volume data is
incomplete.
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.
The condition record has the (internal) number &V4&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
NAA550 - P.posición &2 de liquidación cliente &1 no hay peso bruto disponible ?
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NAA535 Active el índice p.la tabla EKBO (contacte con responsable del sistema)
¿Qué causa este problema? You activated a check for purchase orders awaiting archiving to see if any contain valid arrangements in Purchasing. In c...
NAA534 Active índice p.la tabla EBOX (contacte con el responsable del sistema)
¿Qué causa este problema? You activated a check on whether credit memos for archiving still contain valid arrangements in Purchasing. In certain ci...
NAA551 P.posición &2 de liquidación cliente &1 no se ha registrado peso neto
¿Qué causa este problema? No net weight was created for item &V2& in customer settlement &V1&. The condition record for condition t...
NAA552 P.posición &2 de liquidación cliente &1 no se ha registrado volumen
¿Qué causa este problema? No volume was created for item &V2& in customer settlement &V1&. The condition record for condition type ...
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