How To Fix NAA003 - No provisions for accrued income posted for item &3 of material doc. &1

NAA003 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 003

• Message text: No provisions for accrued income posted for item &3 of material doc. &1

What causes this issue?

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).

System Response

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

How to fix this error?

Please look into this matter.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

First check the document conditions. The valuation relates to price
determination for the purchase order.
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.

Procedure for System Administrators

In this case, contact SAP if necessary, so that the cause of the error
can be investigated and repaired.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA003 - No provisions for accrued income posted for item &3 of material doc. &1 ?

  The SAP error message NAA003 indicates that there are no provisions for accrued income posted for a specific item in a material document. This error typically arises in the context of financial accounting and materials management when there is a mismatch or missing entry related to accrued income.
  
  Cause:
  
  Missing Accrual Entries: The most common cause is that the system expects an accrual entry for the income related to the material document, but it has not been posted.
  Incorrect Configuration: The configuration settings for the relevant account determination or the material type may not be set up correctly to handle accrued income.
  Timing Issues: The error may occur if the material document is processed before the corresponding financial entries are made, leading to a situation where the system cannot find the necessary accruals.
  Document Type Issues: The document type used for the material document may not be configured to allow for accrued income postings.
  
  
  Solution:
  
  Check Accruals: