How To Fix NAA099 - Keine Punkte für Position &2 der Lieferantenfaktura &1 verfügbar

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 099

• Message text: Keine Punkte für Position &2 der Lieferantenfaktura &1 verfügbar

Was verursacht dieses Problem?

No points are available for item &V2& of supplier billing document &V1&.
However, the condition record for condition type &V3& refers to the
points 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 points for
the item.
You can maintain the points in the document item or in the info record.

Vorgehensweise für Systemadministratoren

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

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