How To Fix NAA300 - Enregistrez provisions pr revenu à l'aide d'une clé de compte différente

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 300

• Message text: Enregistrez provisions pr revenu à l'aide d'une clé de compte différente

Quelle est la cause de ce problème?

Automatic extension is required for the arrangement type. It therefore
makes no sense to stop posting the provisions for accrued income for
settled arrangements.
In certain circumstances, material stock may be evaluated, which may
not be desired.

Réponse du système

Please check your entries.

Comment corriger cette erreur?

Usually, it is advisable to post the provisions for accrued income.
However, you should post these to a separate account, which is not
managed via Subsequent Settlemnet (not automatically dissolved on
settlement).
Otherwise, in the case of a goods receipt for a condition (arrangement)
that has already been settled, a posting would be made to the account
fo provisions for accrued income, and this could not be balanced out by
the settlement program.
Unfortunately, it is not possible to assign the provisions for accrued
income to the arrangement created as a result of extension.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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