How To Fix NAA148 - The document condition is not relevant for provisions for accr. income

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 148

• Message text: The document condition is not relevant for provisions for accr. income

System Response

INCLUDE ISR_STOP OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISR_SYSTEMFEHLER OBJECT DOKU ID TX

Procedure for System Administrators

Function module &V3& was called incorrectly. The condition record
concerned has (internal) number &V1& for item &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA148 - The document condition is not relevant for provisions for accr. income ?

  The SAP error message NAA148, which states "The document condition is not relevant for provisions for accrued income," typically occurs in the context of financial accounting and controlling when dealing with accruals and provisions. This error indicates that the system has identified a condition in a document that is not applicable for the calculation of provisions for accrued income.
  Cause:
  
  Incorrect Condition Type: The condition type used in the document may not be set up to be relevant for accrued income provisions.
  Document Type: The document type may not be configured to allow for the posting of accrued income.
  Account Determination: The account determination settings may not be correctly configured to handle the specific conditions for accrued income.
  Missing Configuration: There may be missing configuration in the pricing procedure or condition records that are necessary for the document to be processed correctly.
  
  Solution:
  
  Check Condition Types: Review the condition types used in the document. Ensure that they are set up to be relevant for provisions for accrued income.
  Review Document Type Settings: Verify the settings for the document type in the configuration. Ensure that it allows for the posting of accrued income.
  Account Determination: Check the account determination settings in the configuration to ensure that they are correctly set up for the relevant conditions.
  Pricing Procedure: Review the pricing procedure assigned to the document. Ensure that it includes the necessary conditions for accrued income.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to ensure that all necessary configurations are in place.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Use transaction codes like OBYC (for account determination) and V/08 (for pricing procedures) to review and adjust settings.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the document can be processed correctly.
  User Roles: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting (FI) for further assistance.