How To Fix NAA090 - No gross weight is available for item &2 of supplier billing document &1

NAA090 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 090

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

What causes this issue?

No gross weight is available for item &V2& of supplier billing 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.

NAA090 - Details

• The SAP error message NAA090 indicates that there is no gross weight available for a specific item in a supplier billing document. This error typically arises in the context of logistics and materials management, particularly when dealing with billing documents that require weight information for shipping, transportation, or compliance purposes.
  
  Cause:
  
  Missing Weight Data: The most common cause of this error is that the gross weight for the item in question has not been maintained in the material master record or in the purchase order.
  Incorrect Item Configuration: The item may not be configured correctly in the system, leading to missing or incorrect data.
  Data Transfer Issues: If the data was transferred from another system or during a migration, there may have been issues that resulted in missing weight information.
  Document Type Restrictions: Certain document types may require weight information that is not applicable to all items.
  
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record