How To Fix NAA024 - Values not calculated for material document &1, despite update

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 024

• Message text: Values not calculated for material document &1, despite update

What causes this issue?

Calculation of value is still open for material document &V1&, material
fiscal year &V2&, item &V3&.
Business volume data can only be updated after the calculation of
value, as only then is correct business volume data known.
However, the business volume data has already been updated.

System Response

It is not possible to update business volume data before values are
calculated. Business volume data cannot be calculated and this is then
missing for follow-on functions.

How to fix this error?

Please look into this matter.
Contact your system administrator, as this is due to an internal
program error.
The arrangement concerned has the number &V4&.

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 NAA024 - Values not calculated for material document &1, despite update ?

  The SAP error message NAA024, which states "Values not calculated for material document &1, despite update," typically occurs in the context of inventory management and material document processing. This error indicates that the system was unable to calculate the necessary values for a specific material document, even though an update was attempted.
  Causes:
  
  Missing Configuration: The valuation class or account determination settings may not be properly configured for the material in question.
  Data Inconsistencies: There may be inconsistencies in the material master data or the related accounting data.
  Document Type Issues: The document type used for the material document may not be set up correctly in the system.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or missing.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and correctly configured, especially the valuation class and accounting information.
  Review Configuration Settings: Verify the configuration settings in the Financial Accounting (FI) and Controlling (CO) modules, particularly the account determination settings.
  Analyze Document Type: Check if the document type used for the material document is correctly configured and has the necessary settings for value calculation.
  Run Consistency Checks: Use transaction codes like MMBE or MB51 to check for inconsistencies in the material documents and inventory.
  Check for Updates: Ensure that the system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to manage material documents.
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to material management and accounting to understand the underlying processes and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can perform a deeper analysis of the system and its configurations.