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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 155
Message text: Facture fournisseur &1 est doc. pro forma (pas de provision pour revenu).
Supplier billing document &V1& is a pro forma document, for which an
accounting document is not created.
As the system does not post provision for accrued income for the pro
forma document, the data is not posted in the information structures of
subsequent settlement.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
NAA155 - Facture fournisseur &1 est doc. pro forma (pas de provision pour revenu). ?
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