How To Fix NAA017 - No updating of provisions for accrued rebate income (account key missing)

NAA017 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 017

• Message text: No updating of provisions for accrued rebate income (account key missing)

What causes this issue?

Provisions for accrued income were determined during price determination
(the condition type is relevant for provisions for accrued income).
However, these were not posted, as the account key for provisions for
accrued income is missing in the calculation schema.

System Response

As no provisions for accrued income were posted, these are not updated
during the business volume update.

How to fix this error?

Maintain the account key for provisions in the calculation schema of the
supplier and/or customer (in the case of a settlement document). If
necessary, inform the person responsible for this in your company.
You may have to cancel documents already posted to ensure that the
provisions for accrued income are posted and updated.
The document concerned (&V3&) has document number &V1&, item &V3&. The
arrangement is &V4&.
Translation: &V3& = supplier billing document or settlement document

Error message extract from SAP system. Copyright SAP SE.

NAA017 - Details

• The SAP error message NAA017, which states "No updating of provisions for accrued rebate income (account key missing)," typically occurs in the context of rebate processing in SAP. This error indicates that the system is unable to update the provisions for accrued rebate income because the necessary account key is missing in the configuration.
  
  Cause:
  
  Missing Account Key: The primary cause of this error is that the account key required for posting accrued rebate income is not defined in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  
  Configuration Issues: The account key may not be assigned to the appropriate condition type or rebate agreement.
  Master Data Issues: The customer or vendor master data may not have the necessary settings for rebate processing.
  
  
  Solution:
  To resolve the NAA017 error, you can follow these steps:
  
  
  Check Account Key Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Sales and