How To Fix NAA560 - Aucune MàJ n'a encore été effectuée pour le décompte client &1, poste &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 560

• Message text: Aucune MàJ n'a encore été effectuée pour le décompte client &1, poste &2

Quelle est la cause de ce problème?

Almost identical to MN729, MN 728
The business volumes could not be updated for item &V2& in customer
settlement &V1&.

Réponse du système

No business volume data was determined for this document. A follow-on
function that requires the correct business volume data for the
condition record may not be able to be executed.

Comment corriger cette erreur?

Customer settlements can be updated in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> when
the document is released to Accounting.
Check for this. Document &V1& msut be released to Accounting so that
the business volume data is updated. Perhaps the document could not be
released due to an error (for example, an account determination error).
You must check whether the settlement-relevant business volumes in the
statistics are currently incorrect or not. If you are settling or have
settled the relevant condition record, then the settlement may contain
errors. Therefore, you need to check the settlements that have already
been carried out.

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

You can correct a settlement containing errors by creating a new
settlement (and cancelling the settlement document).
If it is an interim settlement, the business volumes will be included
in the next settlement.
If the arrangement is partially settled periodically and a final a
final settlement is used based on the total business volume (see
Customizing Arrangent Type), then the business volume difference is
included in the final settlement.
You can import a business volume difference using a business volume
comparison and agreement into the final settlement of the arrangement.
The condition record concerned has the (inetrnal) number &V4& for
arrangement &V3&.

Procédure pour les administrateurs système

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