How To Fix NAA173 - Data for arrangement &1 is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 173

• Message text: Data for arrangement &1 is inconsistent

What causes this issue?

The data (header data, condition records) for arrangement &V1& is
inconsistent, i.e. it does not agree with the Customizing settings
(arrangement type).

System Response

INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISR_VERWALTUNG OBJECT DOKU ID TX

Procedure for System Administrators

There are two possible causes for this error:
Customizing settings were changed when they should not have been.
An internal program error occurred.
The error occurred in function module &V2&. The condition record in
question 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 NAA173 - Data for arrangement &1 is inconsistent ?

  The SAP error message NAA173, which states "Data for arrangement &1 is inconsistent," typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that there is an inconsistency in the data related to a specific asset arrangement, which can prevent further processing or reporting.
  Causes:
  
  Data Corruption: There may be corrupted or incomplete data entries in the asset master records or related tables.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to inconsistencies.
  Missing Data: Required fields or data entries may be missing for the asset arrangement in question.
  Integration Issues: Problems with integration between different modules (e.g., FI, CO, MM) can lead to inconsistencies.
  Custom Developments: Custom programs or enhancements may inadvertently cause data inconsistencies.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for the arrangement specified in the error message. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Run Consistency Checks: Use transaction codes like ANALYZE or RAAANALYZE to perform consistency checks on asset data. This can help identify and rectify inconsistencies.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  Data Correction: If you identify specific inconsistencies, you may need to correct the data manually or use a program to fix the inconsistencies.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ANALYZE for troubleshooting.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on maintaining data integrity.
  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 and resolve the inconsistency causing the NAA173 error message.