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

SAP Error Message - Details

• 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 item in question.
  Verify that the net weight is maintained in the relevant views (e.g., Basic Data, Purchasing).
  If it is missing, update the material master with the correct net weight.
  
  
  
  Review Supplier Billing Document:
  
  Check the supplier billing document (transaction code MIRO or relevant transaction) to ensure that all required fields are filled out correctly.
  Ensure that the item category used supports net weight.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system related to material management and billing documents. Ensure that the settings align with your business processes and requirements.
  
  
  
  Data Consistency:
  
  Ensure that there are no inconsistencies in the data between the goods receipt and the invoice. You may need to reprocess the goods receipt or invoice if discrepancies are found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional insights or steps tailored to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MIRO (Invoice Verification), ME23N (Display Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Roles: Ensure that the user has the necessary permissions to view and edit material master data and billing documents.
  
  By following these steps, you should be able to identify and resolve the cause of the NAA093 error in your SAP system.