How To Fix NAA067 - No provisions for accrued income were determined (error message)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 067

• Message text: No provisions for accrued income were determined (error message)

What causes this issue?

The provisions for accrued income could not be determined because of an
error.

System Response

The provisions for accrued income are not updated.

How to fix this error?

Please note previous messages. Rectify the problem and repeat the
program run, as the data is needed for operative updating.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA067 - No provisions for accrued income were determined (error message) ?

  The SAP error message NAA067 ("No provisions for accrued income were determined") typically occurs in the context of financial accounting and controlling, particularly when dealing with accruals and provisions for income. This error indicates that the system was unable to find any provisions for accrued income based on the criteria set in the configuration or the data provided.
  Causes:
  
  Missing Configuration: The necessary configuration for accrued income may not be set up in the system. This includes settings in the relevant modules (e.g., Financial Accounting, Controlling).
  Incorrect Master Data: The master data for the relevant accounts or cost centers may not be correctly maintained, leading to the inability to determine accrued income.
  Missing or Incorrect Accruals: There may be no accruals defined for the specific period or transaction, or the accruals may not be correctly linked to the income accounts.
  Period Closing Issues: If the financial period is closed, the system may not allow for the determination of accrued income.
  Transaction Data Issues: The transaction data may be incomplete or incorrect, preventing the system from calculating the accrued income.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for accrued income in the relevant SAP modules. Ensure that all necessary settings are correctly defined.
  Review Master Data: Verify that the master data for accounts, cost centers, and other relevant entities is complete and accurate.
  Define Accruals: Ensure that accruals are properly defined and linked to the relevant income accounts. This may involve creating or adjusting accrual entries.
  Check Period Status: Make sure that the financial period is open for posting. If the period is closed, you may need to reopen it or create a new period for posting.
  Analyze Transaction Data: Review the transaction data for completeness and accuracy. Ensure that all necessary transactions have been recorded and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBS1 (Enter Accruals) or FBL3N (G/L Account Line Items) to help investigate the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Refer to SAP documentation or help guides for detailed information on configuring and managing accrued income and provisions.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the NAA067 error and implement a solution to resolve it.