How To Fix NAA093 - No net weight available for item &2 of supplier billing document &1

NAA093 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 093

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

What causes this issue?

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

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA093 - No net weight available for item &2 of supplier billing document &1 ?

  The SAP error message NAA093 indicates that there is no net weight available for a specific item in a supplier billing document. This error typically arises in the context of materials management and logistics, particularly when dealing with goods receipt or invoice verification processes.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The net weight for the material item in question has not been maintained in the material master record.
  Incorrect Configuration: The configuration settings for the material or the supplier billing document may not be set up correctly.
  Data Transfer Issues: There may be issues with data transfer from the goods receipt to the invoice verification process, leading to missing weight information.
  Item Category: The item category used in the billing document may not require or support net weight information.
  
  
  Solution:
  To resolve the NAA093 error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) for the