Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 024
Message text: Values not calculated for material document &1, despite update
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.
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.
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&.
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.
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
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NAA023
Arrangement &1 is a customer arrangement, not a supplier arrangement
What causes this issue? You selected one arrangement (&V1&) for processing, but at the same time entered further selection criteria (arrangem...
NAA022
Arrangement &1 is a supplier arrangement, not a customer arrangement
What causes this issue? You selected one arrangement (&V1&) for processing, but at the same time entered further selection criteria (arrangem...
NAA025
No open calculation of value defined for transaction type &1 (int. error)
What causes this issue? Calculation of value is still open for document &V2&, fiscal year &V3&, item &V4& for transaction/eve...
NAA026
No open calculation of value defined for transaction type &1 (int. error)
What causes this issue? Calculation of value is still open for document &V2&, fiscal year &V3&, item &V4& for transaction/eve...
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