How To Fix NAA017 - Pas de mise à jour des provisions pour revenu (clé de compte manquante)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 017

• Message text: Pas de mise à jour des provisions pour revenu (clé de compte manquante)

Quelle est la cause de ce problème?

Provisions for accrued income were determined during price determination
(the condition type is relevant for provisions for accrued income).
However, these were not posted, as the account key for provisions for
accrued income is missing in the calculation schema.

Réponse du système

As no provisions for accrued income were posted, these are not updated
during the business volume update.

Comment corriger cette erreur?

Maintain the account key for provisions in the calculation schema of the
supplier and/or customer (in the case of a settlement document). If
necessary, inform the person responsible for this in your company.
You may have to cancel documents already posted to ensure that the
provisions for accrued income are posted and updated.
The document concerned (&V3&) has document number &V1&, item &V3&. The
arrangement is &V4&.
Translation: &V3& = supplier billing document or settlement document

Extrait du message d'erreur du système SAP. Copyright SAP SE.