How To Fix NAA027 - Provis. for accrued income: Inconsistency between mat. doc. + doc. conds

NAA027 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 027

• Message text: Provis. for accrued income: Inconsistency between mat. doc. + doc. conds

What causes this issue?

Provisions for accrued income were posted for material document &V1&,
material fiscal year &V2&, item &V3& for a condition record for
arrangement &V4&.
However, the document conditions do not permit provisions for accrued
income.
There is an inconsistency between the document condition and the
material document.

System Response

The provisions for accrued income are updated, as the data is posted.

How to fix this error?

Contact your system administrator, as an internal error has occurred.

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.

NAA027 - Details

• The SAP error message NAA027, which indicates an inconsistency between the material document and document conditions for accrued income, typically arises in the context of financial postings related to materials management and accounting. This error can occur during the processing of invoices, goods movements, or when posting accruals for income.
  
  Cause:
  
  
  Inconsistent Data: The error usually indicates that there is a mismatch between the material document and the associated accounting documents. This could be due to:
  
  Incorrect or missing entries in the material document.
  Changes made to the document conditions after the material document was created.
  Issues with the configuration of the pricing conditions or the way they are applied in the system.
  
  
  
  Accruals Configuration: If the configuration for accrued income is not set up correctly, it can lead to inconsistencies. This includes settings related to the valuation of materials, pricing conditions, or the way accruals are calculated.
  
  
  Document Flow Issues: If there are issues in the