How To Fix NAA249 - Des factures fournisseur en cours existent pour l'accord &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 249

• Message text: Des factures fournisseur en cours existent pour l'accord &1.

Quelle est la cause de ce problème?

There is at least one open supplier billing document (document number
&V1&) for rebate arrangement &V2&.
A supplier billing document is open if it has not yet been transferred
to Financial Accounting (see status field in the document header).

Réponse du système

The check for any open documents gave a negative result. The check
finished with the first open document that was found.

Comment corriger cette erreur?

Read the documentation.
You may have to determine which supplier billing documents are concerned
and release them to Financial Accounting.

Procédure pour les administrateurs système

The condition record has the internal number &V3&.

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