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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 096
Message text: No volumes available for item &2 of supplier billing document &1
No volume is available for item &V2& of supplier billing document &V1&.
However, the condition record for condition type &V3& refers to the
volume 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.
No update is carried out, as the business volume data is incomplete.
If you want an update to be carried out, you must enter the volume for
the item.
You can maintain the volume in the document item or in the material
master.
The condition record has (internal) number &V4&.
Error message extract from SAP system. Copyright SAP SE.
NAA096
- No volumes available for item &2 of supplier billing document &1 ?The SAP error message NAA096 ("No volumes available for item &2 of supplier billing document &1") typically occurs in the context of handling supplier billing documents, particularly when dealing with volume-based pricing or conditions. This error indicates that the system cannot find any available volumes for the specified item in the billing document.
Cause:
Missing Volume Data: The most common cause is that there are no volume data records available for the specified item in the billing document. This could be due to:
- The volume data not being maintained in the system.
- The volume data being deleted or not yet created.
- The item not being linked to any volume data.
Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition records related to volume pricing.
Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from finding the necessary volume information.
Solution:
Check Volume Data:
- Verify that the volume data exists for the item in question. You can do this by checking the relevant condition records in the pricing procedure.
- Use transaction codes like
VK13
(Display Condition) to check if the condition records for volume pricing are maintained correctly.Maintain Volume Data:
- If the volume data is missing, you may need to create or update the relevant condition records. This can be done using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).Review Configuration:
- Check the configuration of the pricing procedure to ensure that it is set up correctly to handle volume-based pricing. This may involve reviewing the condition types and their assignment in the pricing procedure.
Data Consistency Check:
- Ensure that there are no inconsistencies in the master data (like material master, vendor master) that could affect the availability of volume data.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on how to manage volume pricing and related configurations.
Related Information:
VK11
, VK12
, VK13
, and VK31
(for maintaining condition records).By following these steps, you should be able to identify the root cause of the NAA096 error and implement the necessary solutions to resolve it.
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