How To Fix NAA636 - Se ha tomado la fecha de documento &1 como fecha de actualización

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 636

• Message text: Se ha tomado la fecha de documento &1 como fecha de actualización

¿Qué causa este problema?

The document date &V1& was adopted as the update date.

Respuesta del sistema

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

¿Cómo arreglar este error?

The document date of the material document or invoice verification
document number is used as the update date (updating at the time of
goods receipt or invoice verification).
In some cases, the update date is changed to the start or end date of
the arrangement validity period if the original date is not within the
arrangement validity period (e.g. as a result of a data input error).
In the case of arrangements settled periodically, if the update date
falls in a period for which settlement accounting has already been
performed, business volumes are assigned to the next period for which
settlement accounting is due. The update date is changed accordingly.
This procedure ensures realtime inclusion of business volumes during
subsequent settlement.
In the case of invoice verification entered in Release 3.0, the posting
date of the invoice verficiation document is used for the subsequent
update of business volume data. The "Document date" field in the PO
history is empty in the case of these documents.

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