How To Fix NAA568 - Actualización de cliente a partir de liquidación cliente (ya creada)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 568

• Message text: 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& in settlement document
&V1& itself.
Financial accounting status &V3& (&V4&) shows that the customer
settlement has already been created.

Respuesta del sistema

The business volume update is done from the customer settlement.
No check was carried out to see if the item is actually relevant for the
condition record concerned. It may be that a condition is damaged, for
example.

¿Cómo arreglar este error?

Check for this. You can find the customer billing document number in the
document flow (document display) for the document item concerned.

Procedimiento para Administradoras de Sistemas

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

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