How To Fix NAA102 - No points were entered for item &2 of settlement document &1

NAA102 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 102

• Message text: No points were entered for item &2 of settlement document &1

What causes this issue?

No points were entered for item &V2& of settlement 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.

NAA102 - Details

• The SAP error message NAA102 ("No points were entered for item &2 of settlement document &1") typically occurs in the context of settlement documents in SAP, particularly when dealing with the settlement of internal orders, projects, or other financial transactions that involve points or quantities.
  
  Cause:
  The error indicates that the system expects points (or a similar quantity) to be entered for a specific item in a settlement document, but none have been provided. This can happen due to several reasons:
  
  Missing Data: The required points or quantities were not entered during the creation or processing of the settlement document.
  Incorrect Configuration: The configuration for the settlement document type may not be set up correctly to handle points.
  Data Entry Error: There may have been an oversight during data entry, leading to missing information.
  
  
  Solution:
  To resolve the NAA102 error, you can take the following steps:
  
  
  Check the Settlement Document:
  
  Review the settlement document referenced in the error message.