How To Fix NAA087 - The billing unit is missing for item &2 of supplier billing document &1

NAA087 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 087

• Message text: The billing unit is missing for item &2 of supplier billing document &1

What causes this issue?

The billed quantity for item &V2& of supplier billing document &V1& is
missing.

System Response

The business volume data cannot be updated.

How to fix this error?

Please contact your system administrator, as this is probably due to a
program error.

Procedure for System Administrators

The condition record concerned has (internal) number &V4& for condition
type &V3&.

Error message extract from SAP system. Copyright SAP SE.

NAA087 - Details

• The SAP error message NAA087 indicates that there is a missing billing unit for a specific item in a supplier billing document. This error typically arises during the processing of invoices or billing documents in the SAP system, particularly in the context of logistics and procurement.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The billing unit (which could be a unit of measure like pieces, kilograms, etc.) is not specified for the item in the supplier billing document.
  
  Configuration Issues: The material master data may not be properly configured, leading to missing unit of measure information.
  Incomplete Document: The supplier billing document may not have been fully populated with all necessary details before submission.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing information in the billing unit fields.
  
  
  Solution:
  To resolve the NAA087 error, you can take the following steps:
  
  
  Check the Billing Document:
  
  Open the supplier billing