How To Fix NAA400 - ********** Messages for bus.vol. comparison and agreement, Sub. Settlem.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 400

  • Message text: ********** Messages for bus.vol. comparison and agreement, Sub. Settlem.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message NAA400 - ********** Messages for bus.vol. comparison and agreement, Sub. Settlem. ?

    The SAP error message NAA400 typically relates to issues in the context of business volume comparison and agreement, particularly in the area of settlement for sub-ledgers or related financial transactions. This error can arise in various scenarios, such as during the execution of settlement runs or when trying to reconcile business volumes.

    Cause:

    The NAA400 error message can be triggered by several factors, including but not limited to:

    1. Data Inconsistencies: There may be discrepancies in the data between the source documents and the settlement documents.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to business volume management or settlement processes.
    3. Missing or Incorrect Master Data: Essential master data (like customer/vendor information, material master, etc.) may be missing or incorrectly set up.
    4. Incomplete Processing: Previous steps in the process may not have been completed successfully, leading to incomplete data for the settlement run.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the settlement or comparison.

    Solution:

    To resolve the NAA400 error, you can follow these steps:

    1. Check Data Consistency:

      • Review the relevant documents and ensure that the data is consistent across all related transactions.
      • Use transaction codes like SE16 or SE11 to check the underlying tables for discrepancies.
    2. Review Configuration:

      • Verify the configuration settings for business volume management and settlement in the SAP system.
      • Ensure that all necessary settings are correctly defined in the customizing (transaction SPRO).
    3. Validate Master Data:

      • Check the master data related to the transactions involved in the settlement process.
      • Ensure that all required fields are filled and that the data is accurate.
    4. Check Previous Steps:

      • Ensure that all previous steps in the process have been completed successfully.
      • Look for any error messages or warnings in the logs that might indicate issues in earlier processing.
    5. Authorization Check:

      • Verify that the user executing the settlement has the necessary authorizations.
      • Consult with your SAP security team if there are any doubts regarding user roles and permissions.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
      • Implement any recommended corrections or updates.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as NAA1, NAA2, or NAA3 for business volume management.
    • Documentation: Review SAP documentation related to business volume management and settlement processes for additional insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the NAA400 error and implement a suitable solution.

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