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How To Fix NAA178 - The bus. vol. comparison and agreement data is inconsistent (int. error)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 178

  • Message text: The bus. vol. comparison and agreement data is inconsistent (int. error)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NAA178 - The bus. vol. comparison and agreement data is inconsistent (int. error) ?

    The SAP error message NAA178 indicates that there is an inconsistency between the business volume comparison and the agreement data in the system. This error typically arises in the context of SAP's contract management or billing processes, where the system is trying to reconcile data between different modules or components.

    Cause:

    1. Data Mismatch: The most common cause of this error is a mismatch between the business volume data (e.g., sales orders, deliveries) and the agreement data (e.g., contracts, pricing agreements). This can happen if there are changes made to one set of data that are not reflected in the other.
    2. Incomplete Data: If certain transactions or documents are incomplete or not properly posted, it can lead to inconsistencies.
    3. Configuration Issues: Incorrect configuration settings in the relevant modules (like SD, MM, or FI) can also lead to this error.
    4. System Bugs: Occasionally, this error can be triggered by bugs or issues in the SAP system itself, especially if you are using a version with known issues.

    Solution:

    1. Data Reconciliation: Check the business volume data and agreement data for discrepancies. Ensure that all relevant transactions are correctly posted and that there are no missing entries.
    2. Transaction Review: Review the transactions related to the business volume and agreements. Look for any incomplete or erroneous entries that may need correction.
    3. Consistency Check: Use SAP transaction codes like SE16 or SE11 to check the underlying tables for inconsistencies. You may need to look at tables related to contracts, sales orders, and billing documents.
    4. Reprocess Documents: If you identify any documents that are causing the inconsistency, you may need to reverse and reprocess them.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Consult Documentation: Review the SAP documentation for the specific module you are working with to ensure that all configurations are set up correctly.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), VF03 (Display Billing Document), and others that may help in reviewing the data.
    • Tables to Check: Look into tables like VBAK (Sales Document: Header Data), VBAP (Sales Document: Item Data), VBRK (Billing Document: Header Data), and VBRP (Billing Document: Item Data) for inconsistencies.
    • User Roles: Ensure that the user has the necessary authorizations to view and modify the relevant data.

    By following these steps, you should be able to identify and resolve the inconsistency causing the NAA178 error in your SAP system.

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