How To Fix NAA200 - **** Messages f. document printing, Subsequent Settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 200

• Message text: **** Messages f. document printing, Subsequent Settlement

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 NAA200 - **** Messages f. document printing, Subsequent Settlement ?

  The SAP error message NAA200 typically relates to issues encountered during document printing or subsequent settlement processes in the SAP system, particularly in the context of Asset Accounting or similar modules. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  
  Missing Configuration: The system may not be properly configured for document printing or subsequent settlement. This could include missing settings in the document type or output determination.
  
  
  Incorrect Document Status: The document you are trying to print or settle may not be in the correct status. For example, it might be locked or not fully processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the printing or settlement actions.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the printer setup, network issues, or issues with the SAP spool system.
  
  
  Data Issues: There may be inconsistencies or missing data in the document that is preventing it from being processed correctly.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for document printing and subsequent settlement in the relevant SAP modules. Ensure that all necessary parameters are set correctly.
  
  
  Verify Document Status: Check the status of the document you are trying to print or settle. Ensure it is in a valid state for the operation you are attempting.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the printing or settlement. This may involve checking user roles and permissions.
  
  
  Check Printer Setup: Verify that the printer is correctly set up in the SAP system. Check the spool settings and ensure that the printer is online and accessible.
  
  
  Analyze Logs: Look at the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all required data is present and correct. This may involve running specific reports or transactions to validate the data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPOOL, NAA1, or others related to document processing and printing.
  Documentation: Review SAP documentation related to Asset Accounting and document printing for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the NAA200 error message effectively.