How To Fix NAA007 - Transaction/event type &3 for delivery costs is not permitted (int.error)

NAA007 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 007

• Message text: Transaction/event type &3 for delivery costs is not permitted (int.error)

What causes this issue?

Provisions for accrued income are to be updated when update data is
created for item &V2& of purchasing document &V1& at the time of goods
receipt.
The transaction/event type of the transferred data record of the
delivery costs is &V3&. Only transaction/event type 1 (goods receipt)
is permitted.

System Response

Update data is not created or posted.

How to fix this error?

Please contact your system administrator, as this is due to an internal
program error.

Procedure for System Administrators

Function module 'MM_ARRANG_FILL_MCKONA_LIS' was called with invalid
data (parameter I_MCEKBZ).

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.

NAA007 - Details

• The SAP error message NAA007 indicates that there is an issue with the transaction or event type related to delivery costs in the context of a specific financial or logistics process. This error typically arises when the system encounters a transaction type that is not allowed for the specified delivery costs.
  
  Cause:
  
  Invalid Transaction/Event Type: The transaction or event type specified in the process is not configured to handle delivery costs. This could be due to incorrect settings in the configuration of the relevant module (e.g., SD, MM, or FI).
  
  Configuration Issues: The configuration settings for the relevant transaction types in the system may not include the necessary parameters to allow for delivery costs.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction related to delivery costs.
  Incorrect Document Type: The document type being used may not be compatible with the delivery cost transaction.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for