How To Fix NAA094 - No net weight entered for item &2 of settlement document &1

NAA094 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 094

• Message text: No net weight entered for item &2 of settlement document &1

What causes this issue?

No net weight is available for item &V2& of settlement 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 NAA094 - No net weight entered for item &2 of settlement document &1 ?

  The SAP error message NAA094 indicates that there is no net weight entered for a specific item in a settlement document. This error typically arises in the context of logistics or materials management, particularly when dealing with settlement documents related to goods movements, deliveries, or invoices.
  
  Cause:
  The primary cause of this error is that the system expects a net weight to be specified for the item in question, but it has not been provided. This can occur due to several reasons:
  
  The item master data does not have a net weight defined.
  The weight was not entered during the goods movement or invoice entry process.
  There may be a configuration issue in the material type or document type that requires net weight but is not set up correctly.
  
  
  Solution:
  To resolve the NAA094 error, you can take the following steps:
  
  
  Check Item Master Data:
  
  Go to the material master record for the item in question and ensure that