How To Fix NAA185 - Use new transaction "Bus. vol. comparison and agreement" (s. long text)


NAA185 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 185

  • Message text: Use new transaction "Bus. vol. comparison and agreement" (s. long text)

  • Show details Hide details
  • What causes this issue?

    The "Business volume comparison and agreement" function has been
    completed overhauled for Release 4.6.
    You can continue using the old functions, albeit with certain
    restrictions.

    How to fix this error?

    If possible, use the new transactions. These support business volume
    comparison and agreement for period conditions, in the case of
    arrangements that are to be settled periodically.
    The handling and scope of the functions have been greatly improved. For
    example, you can add datasets.
    If you use the old transactions, please note that it may not be
    possible to access any business volume data from comparisons of period
    conditions.

    Procedure for System Administrators

    In the Release after 4.6, SAP will stop maintaining the old
    transactions and will delete the program.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NAA185 - Use new transaction "Bus. vol. comparison and agreement" (s. long text) ?
    The SAP error message NAA185 indicates that the transaction you are trying to use is outdated or has been replaced by a new transaction. Specifically, it suggests using the new transaction for "Business Volume Comparison and Agreement."
    
    Cause: The error occurs because the transaction you are attempting to access is no longer supported or has been deprecated in favor of a newer transaction. This is common in SAP systems as they evolve and improve their functionalities.
    Solution: To resolve this error, you should: Use the New Transaction: Follow the guidance in the error message and use the new transaction for "Business Volume Comparison and Agreement." You can find the new transaction code in the SAP documentation or by consulting your SAP administrator. Check Documentation: Review the long text associated with the error message for additional context or instructions. This can often provide more specific guidance on what to do next. Update User Training: If you are part

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