How To Fix NAA132 - Income data for arrangement &1 could not be compiled

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 132

• Message text: Income data for arrangement &1 could not be compiled

What causes this issue?

Error messages were issued.

System Response

The income data for arrangement &V1& cannot be recompiled.

How to fix this error?

Please look into the matter and correct the problem.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA132 - Income data for arrangement &1 could not be compiled ?

  The SAP error message NAA132, which states "Income data for arrangement &1 could not be compiled," typically occurs in the context of financial transactions or arrangements in SAP, particularly in the area of Asset Accounting or Financial Accounting. This error indicates that the system was unable to compile or retrieve the necessary income data for a specific arrangement identified by the placeholder &1.
  Causes:
  
  Missing Data: The arrangement may not have the necessary income data recorded in the system.
  Configuration Issues: There may be configuration issues in the relevant modules (e.g., Asset Accounting) that prevent the system from accessing or compiling the required data.
  Data Inconsistencies: There could be inconsistencies or errors in the underlying data, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the income data for the specified arrangement.
  Technical Issues: There may be technical issues, such as database connectivity problems or system performance issues, that prevent data retrieval.
  
  Solutions:
  
  Check Data Entry: Verify that all necessary income data for the arrangement is correctly entered in the system. Ensure that all relevant fields are populated.
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure they are set up correctly. This may involve reviewing settings related to income recognition, asset classes, or financial arrangements.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data. This may involve using transaction codes like SE38 or SA38 to run specific reports or programs.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the income data for the arrangement. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides solutions for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or SAP's technical support for further assistance. They may be able to provide insights based on system logs or error traces.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  AS03: Display Asset
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Documentation: Review SAP's official documentation for Asset Accounting and Financial Accounting for more context on how income data is managed and compiled.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the NAA132 error and implement a suitable solution.