How To Fix NAA550 - Zur Position &2 der Kundenabrechnung &1 ist kein Bruttogewicht verfügbar

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 550

• Message text: Zur Position &2 der Kundenabrechnung &1 ist kein Bruttogewicht verfügbar

Was verursacht dieses Problem?

No gross weight has been created for item &V2& in customer settlement
&V1&.
The condition record for condition type &V3& refers, however, to the
gross weight in terms of the scale and/or condition basis (reference
magnitude and/or calculation rule).
The document item is therefore not relevant to the condition record.

Systemantwort

You cannot perform an update, as the business volume data is
incomplete.

Wie behebe ich diesen Fehler?

If you want to perform an update, you have to maintain the gross weight
for the document item.
You can maintain the gross weight in the document item or in the
material master.

Vorgehensweise für Systemadministratoren

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

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