How To Fix NAA560 - Aún no se ha realizado actualización p.liquidación cliente &1, pos.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 560

• Message text: Aún no se ha realizado actualización p.liquidación cliente &1, pos.&2

¿Qué causa este problema?

Almost identical to MN729, MN 728
The business volumes could not be updated for item &V2& in customer
settlement &V1&.

Respuesta del sistema

No business volume data was determined for this document. A follow-on
function that requires the correct business volume data for the
condition record may not be able to be executed.

¿Cómo arreglar este error?

Customer settlements can be updated in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> when
the document is released to Accounting.
Check for this. Document &V1& msut be released to Accounting so that
the business volume data is updated. Perhaps the document could not be
released due to an error (for example, an account determination error).
You must check whether the settlement-relevant business volumes in the
statistics are currently incorrect or not. If you are settling or have
settled the relevant condition record, then the settlement may contain
errors. Therefore, you need to check the settlements that have already
been carried out.

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

You can correct a settlement containing errors by creating a new
settlement (and cancelling the settlement document).
If it is an interim settlement, the business volumes will be included
in the next settlement.
If the arrangement is partially settled periodically and a final a
final settlement is used based on the total business volume (see
Customizing Arrangent Type), then the business volume difference is
included in the final settlement.
You can import a business volume difference using a business volume
comparison and agreement into the final settlement of the arrangement.
The condition record concerned has the (inetrnal) number &V4& for
arrangement &V3&.

Procedimiento para Administradoras de Sistemas

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