How To Fix NAA057 - Provisions for accrued income were determined (customer condition level)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 057

• Message text: Provisions for accrued income were determined (customer condition level)

What causes this issue?

Provisions for accrued income were successfully determined for the item
in the settlement document from the document conditions for the
customer.

System Response

The data is updated if necessary (recompilation of business volume data
and provisions for accrued income).

How to fix this error?

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 NAA057 - Provisions for accrued income were determined (customer condition level) ?

  The SAP error message NAA057 indicates that provisions for accrued income were determined at the customer condition level. This message typically arises in the context of revenue recognition and accounting processes within SAP, particularly when dealing with provisions for accrued income.
  Cause:
  
  Incorrect Configuration: The error may occur due to incorrect configuration in the system related to revenue recognition or the handling of accrued income.
  Missing Data: There may be missing or incorrect data in the customer master records or in the relevant sales documents.
  Condition Records: The condition records for pricing or revenue recognition may not be set up correctly, leading to issues in determining the accrued income.
  Document Status: The status of the document (e.g., sales order, billing document) may not allow for the proper calculation of accrued income.
  
  Solution:
  
  Check Configuration: Review the configuration settings for revenue recognition and accrued income in the SAP system. Ensure that the settings align with your business processes.
  Review Condition Records: Verify that the condition records for the relevant customer and pricing conditions are correctly maintained. Ensure that all necessary conditions for accrued income are defined.
  Data Validation: Check the customer master data and sales documents for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Document Processing: Ensure that the document you are working with is in the correct status for processing accrued income. If necessary, change the status or reprocess the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the NAA057 message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the NAA057 error and implement the necessary solutions to resolve it.