How To Fix NAA244 - Check parameter "Update Procedure"

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 244

• Message text: Check parameter "Update Procedure"

What causes this issue?

<DS:DE.UPDATEVF>see "here"</>

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA244 - Check parameter "Update Procedure" ?

  The SAP error message NAA244, which states "Check parameter 'Update Procedure'," typically occurs in the context of data processing or updates in SAP systems, particularly when dealing with the update procedures for data records. This error can arise due to various reasons, including configuration issues, incorrect settings, or problems with the data being processed.
  Cause:
  
  Incorrect Update Procedure Configuration: The update procedure defined for the data processing might not be set correctly in the system configuration.
  Missing or Incorrect Parameters: The parameters required for the update procedure may be missing or incorrectly defined.
  Data Integrity Issues: There may be issues with the data being processed, such as missing fields or invalid values that prevent the update from being executed.
  Authorization Issues: The user executing the update may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (transaction codes like SPRO) and verify the update procedure settings.
  Ensure that the update procedure is correctly defined and that all necessary parameters are set.
  
  
  
  Review Parameters:
  
  Check the parameters associated with the update procedure. Make sure that all required parameters are filled in correctly.
  If you are unsure about the correct values, refer to the documentation or consult with a functional consultant.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it meets all the necessary criteria and that there are no missing or invalid fields.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for data integrity.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the update has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation: 
  
  Refer to SAP Notes or the official SAP Help documentation for any specific guidance related to the NAA244 error message.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to the NAA244 error, as other users may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) for further investigation.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for more in-depth analysis and resolution.