How To Fix NAA020 - Values not yet calculated for material document &1, mat. year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 020

• Message text: Values not yet calculated for material document &1, mat. year &2

What causes this issue?

Calculation of value is still open for material document &V1&, material
fiscal year &V2&, item &V3&.

System Response

The subsequent updating of business volumes is only carried out after
the calculation of values as only then is the correct business volume
data known.

How to fix this error?

Please look into this matter.
Subsequent updating is carried out in the first program run after the
values are calculated. You may have to perform the function 'Update
subsequent business volume data' for arrangement &V4& again.

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 NAA020 - Values not yet calculated for material document &1, mat. year &2 ?

  The SAP error message NAA020 indicates that the system has not yet calculated the values for a specific material document and material year. This typically occurs in the context of inventory management or material valuation processes.
  Cause:
  
  Unprocessed Material Document: The material document referenced in the error message has not been processed completely, which means that the system has not yet calculated the necessary values.
  Missing Valuation Data: There may be missing or incomplete valuation data for the material in question, which prevents the system from calculating the values.
  Batch Processing: If the system is set up to process material documents in batches, the specific document may not have been included in the latest batch run.
  Configuration Issues: There may be configuration issues in the material valuation settings or in the related modules that affect how values are calculated.
  
  Solution:
  
  Check Material Document Status: Verify the status of the material document referenced in the error message. Ensure that it has been fully processed and is not in a pending state.
  Run Valuation Reports: Execute the relevant valuation reports or transactions (e.g., MB5B, MB51) to check if the values can be calculated or if there are any discrepancies.
  Reprocess the Document: If the document is in a pending state, try to reprocess it or run the necessary background jobs to ensure that all calculations are completed.
  Check Configuration: Review the configuration settings for material valuation in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and others that deal with material documents and inventory management.
  Material Master Data: Ensure that the material master data is complete and accurate, including valuation class, price control, and other relevant fields.
  Batch Jobs: Check if there are any scheduled batch jobs that need to be executed to process material documents and calculate values.
  SAP Notes: Look for SAP Notes that may address specific issues related to the NAA020 error message, as they may provide patches or additional guidance.
  
  By following these steps, you should be able to identify the cause of the NAA020 error and implement a solution to resolve it.