How To Fix NAA098 - No points available for item &2 of purchasing document &1

NAA098 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 098

• Message text: No points available for item &2 of purchasing document &1

What causes this issue?

No points are available for item &V2& of purchasing document &V1&.
However, the condition record for condition type &V3& refers to the
points 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 points for
the item.
You can maintain the points in the document item or in the info record.

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 NAA098 - No points available for item &2 of purchasing document &1 ?

  The SAP error message NAA098 ("No points available for item &2 of purchasing document &1") typically occurs in the context of the SAP system when dealing with purchasing documents, particularly in relation to the management of points or rewards associated with purchasing activities. This error indicates that there are no points available for the specified item in the purchasing document.
  
  Cause:
  
  
  No Points Accumulated: The item in question may not have any points accumulated due to various reasons, such as:
  
  The item is not eligible for points.
  The points have already been redeemed or used.
  The points have not been set up correctly in the system.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the points system in SAP, such as:
  
  Incorrect settings in the purchasing document type.
  Missing or incorrect master data related to the vendor or material.
  
  
  
  Data Entry Errors: There could be errors in the data entry for the purchasing document, such as incorrect