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

SAP Error Message - Details

• 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 allowed for the specified account or transaction type.
  Ensure that the account settings for accrued income are correctly defined in the chart of accounts.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure there are no inconsistencies or errors in the entries related to accrued income.
  Check for any missing or incorrect entries in the relevant periods.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction that is causing the error. This may involve checking user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues or fixes available.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the internal error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the processing of accrued income, such as FB50 (G/L Account Document Entry) or FBS1 (G/L Account Document Entry with Reference).
  Documentation: Review SAP documentation related to financial accounting and accrued income to understand the expected behavior and configuration settings.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the NAA006 error and implement a suitable solution.