Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 301
Message text: Maintain schema for posting prov. for accrued income frm settled arrngmts
Automatic extension is defined for the arrangement type.
Maintain the calculation schema for posting provisions for accrued
income, in case the arrangement has already been settled but a goods
receipt is subsequently posted.
Check your entries.
Usually, it is advisable to post the provisions for accrued income.
However, you should post these to a separate account, which is not
managed via Subsequent Settlemnet (not automatically dissolved on
settlement).
Otherwise, in the case of a goods receipt for a condition (arrangement)
that has already been settled, a posting would be made to the account
fo provisions for accrued income, and this could not be balanced out by
the settlement program.
It is not possible to assign the provisions for accrued income to the
arrangement created as a result of extension.
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.
NAA301
- Maintain schema for posting prov. for accrued income frm settled arrngmts ?The SAP error message NAA301, which states "Maintain schema for posting prov. for accrued income from settled arrangements," typically occurs in the context of financial accounting and asset management within SAP. This error indicates that the system is unable to find the necessary configuration for posting provisions related to accrued income from settled arrangements.
Cause: The error is usually caused by one of the following reasons: Missing Configuration: The schema for posting provisions for accrued income has not been defined in the system. Incorrect Settings: The existing configuration may be incorrect or incomplete, leading to the inability to process the posting. Master Data Issues: There may be issues with the master data related to the asset or arrangement that is being processed.
Solution: To resolve the NAA301 error, you can follow these steps: Maintain Schema Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> IMG -> Financial Accounting (New) -> Asset Accounting -> Periodic
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