How To Fix NAA286 - Customer settlement &1 does not exist in the system (no check)

NAA286 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 286

• Message text: Customer settlement &1 does not exist in the system (no check)

What causes this issue?

An update of subsequent business volume data for a condition record in
arrangement &V2& has to be checked for customer settlement &V1&.
The customer settlement may be relevant for this, however, the document
is no longer in the system.

System Response

The business volume data can neither be checked nor updated.
The data created may be incomplete.

How to fix this error?

Check the business volume data for arrangement &V2&.
Contact your system administrator.
The reasons could be:

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

The document was already archived
Hardware or software errors
Internal program errors (document was not read into internal buffer)
The condition record concerned has the (internal) number &V3&.

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 NAA286 - Customer settlement &1 does not exist in the system (no check) ?

  The SAP error message NAA286 indicates that a customer settlement for a specific entity (denoted by &1) does not exist in the system. This error typically arises in the context of financial transactions, particularly when dealing with customer settlements in SAP's Financial Accounting (FI) or Controlling (CO) modules.
  
  Cause:
  
  Missing Settlement Data: The specified customer settlement record may not have been created or may have been deleted.
  Incorrect Input: The input parameters (like customer ID, settlement ID, etc.) may be incorrect or misspecified.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the settlement data.
  
  
  Solution:
  
  Verify Input Parameters: Check the parameters you are using to ensure they are correct. Make sure that the customer ID or settlement ID is valid and exists in the system.
  Check for Existing Settlements: Use transaction codes like