How To Fix NAA157 - Business volume update missing for supplier billing doc. &1, item &2

NAA157 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 157

• Message text: Business volume update missing for supplier billing doc. &1, item &2

What causes this issue?

Translation: Largely identical to NAA 157
A completeness check was carried out for the update data created for
arrangement "&V3&". Update data is missing for supplier billing document
"&V1&", item "&V2&".
Possible causes:
Previous error message
The update was not executed, but must have been carried out for the
purpose of recompilation.
Internal error in function "Recompilation of business volume data".
The update data is not created.

System Response

The function was performed. However, the business volume data that is
created is probably incomplete.

How to fix this error?

Look into this matter. The analysis function can help you here (see
pushbutton). Select the update transaction, and look at the messages.
If you cannot determine the cause of the error, it may be due to a
program error. Please contact SAP, giving details of the exact
conditions that led to the message being issued.
Once the error has been corrected, start the program run again.
If necessary, contact your system administrator.

Procedure for System Administrators

The condition record for arrangement "&V3&" has (internal) number "&V4&
".

Error message extract from SAP system. Copyright SAP SE.

NAA157 - Details

• The SAP error message NAA157, which states "Business volume update missing for supplier billing doc. &1, item &2," typically occurs in the context of supplier billing documents when the system is unable to find the necessary business volume updates for the specified document and item. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Configuration: The business volume update may not be configured correctly in the system. This could be due to missing settings in the relevant customizing transactions.
  
  
  Document Status: The supplier billing document may be in a status that does not allow for business volume updates. For example, if the document is not fully processed or is in a blocked status.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the supplier billing document, such as missing or incorrect entries in related tables.
  
  
  Custom Code or Enhancements: If there are custom developments