How To Fix NAA180 - Comparison and agreement data is missing (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 180

• Message text: Comparison and agreement data is missing (internal error)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA180 - Comparison and agreement data is missing (internal error) ?

  The SAP error message NAA180, which states "Comparison and agreement data is missing (internal error)," typically occurs in the context of the SAP system when there is an issue with the data integrity or configuration related to the comparison and agreement processes, often in the context of contract management or procurement.
  Causes:
  
  Missing Data: The error may arise if the system is trying to access comparison or agreement data that has not been properly maintained or is missing in the database.
  Configuration Issues: There may be configuration settings that are not correctly set up in the system, leading to the inability to retrieve necessary data.
  Data Inconsistencies: There could be inconsistencies in the data due to incomplete transactions or errors during data entry.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP software or issues with specific versions of the software.
  
  Solutions:
  
  Check Data Entries: Verify that all necessary comparison and agreement data has been entered correctly in the system. This includes checking contracts, purchase orders, and any related documents.
  Review Configuration Settings: Ensure that the configuration settings related to the comparison and agreement processes are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Data Consistency Check: Run data consistency checks to identify any discrepancies or missing data. This can often be done using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  SAP Notes and Support: 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.
  Debugging: If you have access to development tools, you can debug the process to identify where the error is occurring. This may require technical expertise.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), ME31K (Create Contract), or ME32K (Change Contract).
  Documentation: Review SAP documentation related to contract management and procurement processes to ensure that you are following the correct procedures.
  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 the root cause of the NAA180 error and implement a solution to resolve it.