How To Fix NAA090 - Kein Bruttogewicht für Position &2 der Lieferantenfaktura &1 verfügbar

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 090

• Message text: Kein Bruttogewicht für Position &2 der Lieferantenfaktura &1 verfügbar

Was verursacht dieses Problem?

No gross weight is available for item &V2& of supplier billing document
&V1&.
However, the condition record for condition type &V3& refers to the
gross weight in relation to the scale and/or condition basis (reference
magnitude and/or calculation rule).
As a result, the document item is not relevant for the condition record.

Systemantwort

No update is carried out, as the business volume data is incomplete.

Wie behebe ich diesen Fehler?

If you want an update to be carried out, you must enter the gross weight
for the item.
You can maintain the gross weight in the document item or in the
material master.

Vorgehensweise für Systemadministratoren

The condition record has (internal) number &V4&.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE