How To Fix NAA002 - Zur Pos. &3 des Materialbeleg &1 wurden keine rückgest. Erträge gebucht

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 002

• Message text: Zur Pos. &3 des Materialbeleg &1 wurden keine rückgest. Erträge gebucht

Was verursacht dieses Problem?

Translation: Largely identical to NAA 003
No provisions for accrued income were posted for material document
&V1&, fiscal year &V2&, item &V3& for a condition record for
arrangement &V4&. No data record was found in the delivery costs that
documents the posting.
However, the document conditions are highly likely to require a posting
of provisions for accrued income (value not zero).

Systemantwort

As no provisions for accrued income have been posted, the provisions
for accrued income are not updated (posted value is zero).

Wie behebe ich diesen Fehler?

Please look into this matter.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

First check the document conditions. The valuation relates to price
determination, which took place at goods receipt. For example, select
the material document in the PO history display, and from there display
the document conditions.
Compare the provisions for accrued income here with the amounts in the
accounting document of the material document.
A missing posting may relate to a missing account key in the
calculation schema. In this case, a further error message will inform
you of this.
Otherwise, the error probably relates to the material document. In this
case, contact SAP, so that the cause of the error can be investigated
and repaired.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE