How To Fix NAA112 - Subsequent update for item &2, settlement document &1 cannot be checked


NAA112 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 112

  • Message text: Subsequent update for item &2, settlement document &1 cannot be checked

  • Show details Hide details
  • What causes this issue?

    During the check on subsequent business volume update for item &V2& of
    settlement document &V1&, errors occurred which mean that the check on
    the update for the document conditions for the supplier (if available
    for the document) and/or customer (if available for the document) is no
    possible.

    System Response

    The check could not be carried out in full.

    How to fix this error?

    Please look into this matter. Please see previous messages for
    information on the precise cause of the error.

    Procedure for System Administrators

    The condition record concerned has (internal) number &V3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NAA112 - Subsequent update for item &2, settlement document &1 cannot be checked ?
    The SAP error message NAA112 indicates that there is an issue with the subsequent update for a specific item in a settlement document. This error typically arises in the context of Asset Accounting (FI-AA) or related modules when there are inconsistencies or issues with the data that prevent the system from processing updates correctly.
    
    Cause: Inconsistent Data: The error may occur if there are inconsistencies in the data related to the asset or the settlement document. Missing or Incorrect Configuration: There may be missing configuration settings in the asset accounting module that are required for the settlement process. Locked Documents: The settlement document or related items may be locked for processing, preventing updates. Incorrect Posting Period: The posting period may be closed or not open for the transaction being processed. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
    Solution: Check Data Consistency: Review the asset and settlement document for

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