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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 374
Message text: No open creation of value for transaction type &1 (no update)
Creation of value still outstanding for document &V2&, fiscal year &V3&
, item &V4& of transaction type &V1&.
However, this mechanism is only defined for material documents
(transaction type 1).
Calling function module 'MM'ARRANG_MCKONA_FILL' to execute the update
is therefore not allowed.
Update data is not created.
Please contact your system administrator as there is an internal prgram
error.
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.
NAA374
- No open creation of value for transaction type &1 (no update) ?The SAP error message NAA374 indicates that there is no open creation of value for the specified transaction type, which means that the system cannot process the transaction because it lacks the necessary data or configuration to do so. This error typically occurs in the context of Asset Accounting (FI-AA) or similar financial transactions.
Cause:
- Missing Configuration: The transaction type specified in the error message may not be properly configured in the system. This could include missing settings for the relevant asset classes or transaction types.
- No Open Period: The posting period for the transaction type may be closed, preventing any new entries from being created.
- Transaction Type Not Allowed: The transaction type may not be allowed for the specific asset or in the current context.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the creation of the value.
Solution:
Check Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Ensure that the transaction type is correctly defined and that all necessary settings are in place.
- Verify that the relevant asset classes are configured to allow the transaction type.
Open Posting Period:
- Check the posting periods in the system (Transaction code: OB52).
- Ensure that the posting period for the transaction type is open for the relevant company code.
Review Transaction Type:
- Confirm that the transaction type is valid for the asset you are trying to process.
- Check if there are any restrictions on the transaction type that may prevent its use.
User Authorizations:
- Verify that the user has the necessary authorizations to perform the transaction.
- Check the user roles and profiles to ensure they include the required permissions.
Data Consistency:
- Review the master data for the asset and ensure that all required fields are filled out correctly.
- Check for any inconsistencies or missing data that could be causing the issue.
Consult Documentation:
- Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the NAA374 error and implement the necessary solutions to resolve it.
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