How To Fix NAA093 - Kein Nettogewicht für Position &2 der Lieferantenfaktura &1 verfügbar

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 093

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

Was verursacht dieses Problem?

No net weight is available for item &V2& of supplier billing document
&V1&.
However, the condition record for condition type &V3& refers to the net
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 net weight
for the item.
You can maintain the net weight in the document item or in the material
master.

Vorgehensweise für Systemadministratoren

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

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