How To Fix NAA059 - Provisions for accrued income were determined

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 059

• Message text: Provisions for accrued income were determined

What causes this issue?

Provisions for accrued income were successfully determined from the
document conditions of the supplier billing document item.

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 NAA059 - Provisions for accrued income were determined ?

  The SAP error message NAA059, which states "Provisions for accrued income were determined," typically occurs in the context of financial accounting and controlling within the SAP system. This message is often related to the handling of provisions for accrued income in the context of financial closing processes.
  Cause:
  
  Accruals and Provisions: The error may arise when the system is trying to calculate or post provisions for accrued income, but there are issues with the underlying data or configuration.
  Missing Configuration: There may be missing or incorrect configuration in the settings for accruals and provisions in the Financial Accounting (FI) module.
  Data Issues: There could be issues with the data being processed, such as missing entries, incorrect account assignments, or inconsistencies in the financial documents.
  Posting Period Issues: The error may also occur if there are issues with the posting periods, such as trying to post to a closed period.
  
  Solution:
  
  Check Configuration: Review the configuration settings for accruals and provisions in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., transaction code SPRO).
  Review Data: Check the data being processed for any inconsistencies or missing entries. Ensure that all necessary documents and entries are present and correctly posted.
  Posting Period: Verify that the posting period is open and that you are allowed to post to that period. If necessary, open the posting period in the configuration.
  Run Reports: Use relevant SAP reports to analyze the accrued income and provisions. This can help identify any discrepancies or issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling accrued income and provisions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.81 (Accrual/Deferral) and F.5A (Display Accruals) to help manage and review accruals and provisions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  Training and Documentation: Ensure that users involved in financial processes are trained on how to handle accruals and provisions correctly, and provide them with access to relevant documentation.
  
  By following these steps, you should be able to identify the cause of the NAA059 error and implement a solution to resolve it.