How To Fix NAA207 - Settled amount is not correct (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 207

• Message text: Settled amount is not correct (internal error)

What causes this issue?

In settlement run &V1& for arrangement &V2&, the settled income of the
condition record (field: AUWRT) for the condition with (internal)
number &V3&, item &V4&, is not the same as the sum of the income of the
condition record (field: AGWRT) and the settled incomes (field: AZWRT)
of the condition record.
An internal error occurred.

System Response

INCLUDE ISR_STOP

How to fix this error?

INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA207 - Settled amount is not correct (internal error) ?

  The SAP error message NAA207, which states "Settled amount is not correct (internal error)," typically occurs in the context of asset accounting or settlement processes. This error indicates that there is a discrepancy in the amounts being settled, which could be due to various reasons. Here are some potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or the settlement process, such as incorrect amounts or missing entries.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to settlement errors.
  Posting Errors: Previous postings related to the asset may have been done incorrectly, leading to discrepancies in the settled amounts.
  Currency Issues: If there are currency conversions involved, discrepancies in exchange rates or currency settings can cause settlement issues.
  Incomplete Settlements: If there are incomplete or pending settlements for the asset, it may lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the asset master data and related transactions to ensure that all amounts are correct and consistent. Look for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings in the asset accounting module. Ensure that all settings related to settlements are correctly configured.
  Analyze Previous Postings: Check the previous postings related to the asset to identify any errors or discrepancies. Correct any identified issues.
  Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correctly maintained.
  Run Reports: Use SAP reports to analyze the asset and settlement data. Reports like "Asset History Sheet" or "Asset Transaction Report" can help identify discrepancies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AB03 (Transfer Within Company Code), and others related to asset accounting.
  Documentation: Review SAP documentation related to asset accounting and settlements for best practices and troubleshooting steps.
  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 and resolve the cause of the NAA207 error in SAP.