How To Fix NAA089 - No gross weight is available for item &2 of purchasing document &1

NAA089 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 089

• Message text: No gross weight is available for item &2 of purchasing document &1

What causes this issue?

No gross weight is available for item &V2& of purchasing document &V1&.
However, the condition record for condition type &V3& refers to the
gross weight in relation to the scale and/or condition basis (reference
magnitude and/or calculation rule).
As a result, the document item is not relevant for the condition
record.

System Response

No update is carried out, as the business volume data is incomplete.

How to fix this error?

If you want an update to be carried out, you must enter the gross
weight for the item.
You can maintain the gross weight in the document item or in the
material master.

Procedure for System Administrators

The condition record has (internal) number &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA089 - No gross weight is available for item &2 of purchasing document &1 ?

  The SAP error message NAA089 indicates that there is no gross weight available for a specific item in a purchasing document. This error typically arises during processes that require weight information, such as when creating or processing purchase orders, goods receipts, or when performing logistics operations.
  
  Cause:
  
  Missing Data: The most common cause is that the material master record for the item in question does not have the gross weight defined. This can happen if the material was created without specifying weight information.
  Incorrect Material Type: The material type may not be set up to require weight information.
  Incomplete Purchasing Document: The purchasing document may not have been fully populated with all necessary data, including weight.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for weight data.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Check the "Basic Data" and "Purchasing" views to ensure that