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


NAA173 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 173

  • Message text: Data for arrangement &1 is inconsistent

  • Show details Hide details
  • 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

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