How To Fix NAA127 - Le type de facture client &1 n'est pas un "avoir" (accord client)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 127

• Message text: Le type de facture client &1 n'est pas un "avoir" (accord client)

Quelle est la cause de ce problème?

Customer billing type &V1& does not have sales document category 'O'
(credit memo).
However, arrangement type &V2& is used for subsequent settlement for
customers (contact person is a customer). Credit memos are generally
created in settlement accounting for customers.

Réponse du système

You can make the assignment (warning only).

Comment corriger cette erreur?

INCLUDE ISR_CHECK

Procédure pour les administrateurs système

You can copy billing document types BM1 and BM3 (for supplier rebate
arrangements), but you may have to adjust the sales document category.

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