How To Fix NAA301 - Gérer schéma pour enregistrement provisions pour revenu accords décomptés

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 301

• Message text: Gérer schéma pour enregistrement provisions pour revenu accords décomptés

Quelle est la cause de ce problème?

Automatic extension is defined for the arrangement type.
Maintain the calculation schema for posting provisions for accrued
income, in case the arrangement has already been settled but a goods
receipt is subsequently posted.

Réponse du système

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.
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.