How To Fix NAA228 - Value not known

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 228

• Message text: Value not known

What causes this issue?

An internal error occurred.

System Response

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

How to fix this error?

INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

Value &V3& was assigned to parameter &V1& when function module &V2& was
called.
The system cannot process value &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA228 - Value not known ?

  The SAP error message NAA228 "Value not known" typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with certain transactions or reports that require specific data inputs. This error indicates that the system is unable to find a value for a particular field or parameter that is necessary for processing.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (e.g., customer, vendor, material) is not maintained in the system.
  Incorrect Input: The user may have entered an incorrect or invalid value in a field that the system cannot recognize.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not being able to retrieve the necessary values.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data is correctly maintained in the system. For example, if the error is related to a material, ensure that the material master record exists and is complete.
  Validate Input Values: Double-check the values entered in the transaction or report. Ensure that they are valid and exist in the system.
  Review Configuration: If applicable, review the configuration settings related to the transaction or report to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the NAA228 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module).
  User Authorizations: Ensure that the user has the necessary authorizations to access the data required for the transaction.
  
  By following these steps, you should be able to identify the root cause of the NAA228 error and implement a suitable solution.