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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA102 - No points were entered for item &2 of settlement document &1 ?

  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. Ensure that all required fields, especially those related to points or quantities, are filled in correctly.
  
  
  
  Enter Missing Points:
  
  If points are indeed missing, enter the required points for the item in question. This may involve going back to the original transaction or document that generated the settlement.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings for the settlement document type in the SAP system. Ensure that the settings allow for the entry of points and that all necessary fields are defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the settlement process related to your business scenario.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or KOB1 (Order Line Item Display) to help navigate and troubleshoot settlement documents.
  SAP Notes: Check for any SAP Notes related to the NAA102 error message, as there may be patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter or modify settlement documents, as authorization issues can also lead to incomplete entries.
  
  By following these steps, you should be able to identify and correct the cause of the NAA102 error in your SAP system.