How To Fix NAA697 - Aucune unité de facture pour poste &2 dans document de décompte &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 697

• Message text: Aucune unité de facture pour poste &2 dans document de décompte &1

Quelle est la cause de ce problème?

There is no billing unit of measure for item &V2& in settlement document
&V1&.
Settlement documents - depending on the settings in Customizing - do not
necessarily have to have a billing unit of measure. In this document,
the unit field is empty, but the quantity has been entered.

Réponse du système

The business volume data cannot be updated.

Comment corriger cette erreur?

Contact your system administrator, as a program error has probably
occurred.
The condition record concerned has the (internal) number &V3& for rebate
arrangement &V4&.

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