How To Fix NAA092 - No net weight is available for item &2 of purchasing document &1


NAA092 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 092

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

  • Show details Hide details
  • What causes this issue?

    No net weight is available for item &V2& of purchasing document &V1&.
    However, the condition record for condition type &V3& refers to the net
    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 net weight
    for the item.
    You can maintain the net 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.


NAA092 - Details

  • The SAP error message NAA092 indicates that there is no net weight available for a specific item in a purchasing document. This error typically arises during the processing of goods receipts or when trying to perform certain operations that require net weight information.
    
    Cause: Missing Data: The net weight for the item in the material master or purchasing document is not maintained. Material Master Settings: The material may not have been set up correctly in the material master, particularly in the purchasing or basic data views. Document Type: The purchasing document type may not be configured to handle net weight. Unit of Measure Issues: There may be inconsistencies or missing information related to the unit of measure that affects weight calculations.
    Solution: Check Material Master: Go to the material master record (transaction code MM03). Check the Basic Data and Purchasing views to ensure that the net weight is maintained for the material. If it is missing, update the net weight

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