How To Fix NAA566 - Erreur interne lors du contrôle des mises à jour pour le décompte client

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 566

• Message text: Erreur interne lors du contrĂ´le des mises Ă  jour pour le dĂ©compte client

Quelle est la cause de ce problème?

You must check whether the customer business volume update has to be
executed from settlement document &V1& or from the follow-on customer
settlement document.
Either document &V1& has
an incorrect billing category (field LFTYP)<(>,<)>
an incorrect entry category (field WRTYP)<(>,<)>
the wrong document category (field WDTYP, which is not a settlement
document).

Réponse du système

Document &V1& cannot be processed.

Comment corriger cette erreur?

Contact your system adminstrator.

Procédure pour les administrateurs système

Either Customizing settings have been made incorrectly, or, after the
document was created, changes were made to Customizing settings which
are not permitted, or an internal error occurred. Contact SAP if
necessary.

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