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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 566
Message text: Error interno en verificación de actualización de liquidación cliente
You must check whether the customer business volume update has to be
executed from settlement document &V1& or from the follow-on customer
settlement document.
Either document &V1& has
an incorrect billing category (field LFTYP)<(>,<)>
an incorrect entry category (field WRTYP)<(>,<)>
the wrong document category (field WDTYP, which is not a settlement
document).
Document &V1& cannot be processed.
Contact your system adminstrator.
Either Customizing settings have been made incorrectly, or, after the
document was created, changes were made to Customizing settings which
are not permitted, or an internal error occurred. Contact SAP if
necessary.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
NAA566
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NAA565
La liquidación de cliente &1 tiene la clase de liquidación &2
¿Qué causa este problema? Customer settlement &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...
NAA567
Actualización de cliente a partir de liquidación cliente (aún no creada)
¿Qué causa este problema? The customer update is carried out from the follow-on customer settlement document, if necessary, and not from item &...
NAA568
Actualización de cliente a partir de liquidación cliente (ya creada)
¿Qué causa este problema? The customer update is done from the follow-on customer settlement document, if necessary, and not from item &V2&...
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