How To Fix NAA006 - Provision f. accrued income not permitted on &4 (internal error)

NAA006 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 006

• Message text: Provision f. accrued income not permitted on &4 (internal error)

What causes this issue?

When update data is created for item &V2& of purchasing document &V1&,
provisions for accrued income should be updated.
However, this is not permitted for the point in time &V3& (&V4&).

System Response

The update data has not been created or updated.

How to fix this error?

Contact your system administrator, as a program error has occurred.
Function module 'MM_ARRANG_FILL_MCKONA_LIS' was called with invalid
data. Transfer of parameter I_MCEKBZ (delivery costs) is not permitted.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA006 - Provision f. accrued income not permitted on &4 (internal error) ?

  The SAP error message NAA006 ("Provision for accrued income not permitted on &4 (internal error)") typically indicates an issue related to the processing of accrued income in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Causes:
  
  
  Configuration Issues: The settings for the relevant financial accounting or controlling areas may not be correctly configured to allow for the processing of accrued income.
  Data Inconsistencies: There may be inconsistencies in the data related to the accounts or periods being processed, which can lead to this error.
  Internal Errors: This could be a bug or an internal error within the SAP system that is preventing the proper processing of accrued income.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to accrued income.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant financial modules (e.g., FI, CO) to ensure that accrued income is