How To Fix NAA008 - Correction to provision not defined for document &1 (internal error)

NAA008 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 008

• Message text: Correction to provision not defined for document &1 (internal error)

What causes this issue?

Provisions for accrued income (provision correction) is to be updated
when update data is created for item &V2& of purchasing document &V1&
at the time of invoice verification.
However, a correction to the provisions for accrued income is not
defined for document &V1&, i.e. for the document category.

System Response

The 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. Transfer of parameter I_MCEKBZ (delivery costs) is not permitted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA008 - Correction to provision not defined for document &1 (internal error) ?

  The SAP error message NAA008, which states "Correction to provision not defined for document &1 (internal error)," typically occurs in the context of the SAP system's handling of provisions and adjustments in financial documents. This error can arise due to various reasons, including configuration issues, missing entries, or inconsistencies in the data.
  Causes:
  
  Missing Configuration: The system may not have the necessary configuration for handling corrections to provisions for the specific document type.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries in related tables.
  Document Type Issues: The document type associated with the transaction may not be set up correctly to allow for corrections to provisions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for provisions in the relevant SAP module (e.g., Financial Accounting, Controlling).
  Ensure that the necessary settings for