Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 126
Message text: The validity period has not started yet (no document data)
No document data exists in the document index for the condition record.
The worklist for subsequent updating of business volume is empty.
As the validity period of the condition record is in the future, this
is quite normal.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
NAA126
- The validity period has not started yet (no document data) ?The SAP error message NAA126, which states "The validity period has not started yet (no document data)," typically occurs in the context of managing contracts, agreements, or other time-sensitive documents within the SAP system. This error indicates that the system is trying to access or process a document that is not yet valid according to its defined validity period.
Cause: Validity Period Not Started: The document or contract you are trying to access has a validity period that has not yet begun. This means that the start date of the validity period is set in the future. Incorrect Date Settings: The system date may be set incorrectly, or the document's start date may be incorrectly configured. Missing Document Data: The document may not have been created or saved properly, leading to a lack of data for the system to process.
Solution: Check Validity Dates: Review the validity period of the document in question. Ensure that the
Get instant SAP help. Sign up for our Free Essentials Plan.
NAA125
Internal error calling function module &1
What causes this issue? Function module &V1& was called with invalid data.System Response INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TXHow to f...
NAA124
An operative update is not required (data not created)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NAA127
Cust. billing type &1 not of categ. 'Credit memo' (customer arrangement)
What causes this issue? Customer billing type &V1& does not have sales document category 'O' (credit memo). However, arrangement ty...
NAA128
Cust. billing type &1 is not of category 'Debit memo' (supplier arrang.)
What causes this issue? Customer billing type &V1& does not have sales document category 'P' (debit memo). However, arrangement typ...
Click on this link to search all SAP messages.