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

NAA207 - Overview

• 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.

NAA207 - Details

• 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