Do you have any question about this error?
Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 562
Message text: Falta actualización vol.neg.p.liquidación cliente &1, posición &2
Translation: almost identical to NAA 157, NAA 158
The update data created for arrangement &V3& was checked for
completeness. The update data for customer settlement &V1&, item &V2&
is missing.
Possible reasons:
Previous error message
The update was not carried out, but has to be for recompilation of
data.
Internal error in function "Recompile business volume data"
The update data was not created.
The function was executed. The business volume data created is,
however, probably incomplete.
Analyze this. The analysis function, in particular, can help you do
this (see print switch). Find the update process and see the messages.
If you cannot find a reason, then the problem is probably an internal
program error. Contact SAP with exact details of the problem in which
the error message occurred.
Repeat the program run after the problem has been corrected.
If necessary, contact your system administrator.
The condition record concerned for arrangement &V3& has the (internal)
number &V4&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
NAA562
- Falta actualización vol.neg.p.liquidación cliente &1, posición &2 ?Get instant SAP help. Start your 7-day free trial now.
NAA561
Actualización p.posición &2 de liquidación cliente &1 incompleta
¿Qué causa este problema? Almost identical to MN 514, NAA 245, NAA 246 The business volume data for customer settlement &V1&, item &V2&...
NAA560
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 ...
NAA563
El documento de liquidación &1 tiene la clase de liquidación &2
¿Qué causa este problema? Settlement document &V1& has settlement type &V2& (&V3&). Settlement Management documents with se...
NAA564
El documento facturación proveedor &1 tiene la clase liquidación &2
¿Qué causa este problema? Supplier billing document &V1& has settlement type &V2& (&V3&). Settlement Management documents w...
Haga clic en este enlace para buscar todos los mensajes de SAP.