How To Fix NAA412 - No text maintained for business volume tolerance group &1 in lang. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 412

• Message text: No text maintained for business volume tolerance group &1 in lang. &2

DOKU / UEBERSTZG: Messages NAA404 / NAA412 almost identical

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

What causes this issue?

No text in language &V2& for business volume tolerace group &V1&.

System Response

This is not an error. Processing continues.

How to fix this error?

If necessary, contact your system administrator.

Procedure for System Administrators

Maintain a text in language &V2& for business volume tolerance group
&V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA412 - No text maintained for business volume tolerance group &1 in lang. &2 ?

  The SAP error message NAA412 indicates that there is no text maintained for a specific business volume tolerance group in the specified language. This typically occurs in the context of SAP's financial or controlling modules, where business volume tolerance groups are used to define tolerances for various financial transactions.
  Cause:
  The error is caused by the absence of a description or text for the specified business volume tolerance group in the language indicated by the error message. This can happen if:
  
  The tolerance group has been created but not properly maintained with a description.
  The system is set to a language that does not have a corresponding text entry for the tolerance group.
  
  Solution:
  To resolve this error, you need to maintain the text for the specified business volume tolerance group in the appropriate language. Here are the steps to do this:
  
  
  Access the Tolerance Group Maintenance:
  
  Go to the transaction code related to maintaining tolerance groups. This is often found in the configuration settings for Financial Accounting (FI) or Controlling (CO).
  The specific transaction code may vary based on your SAP version, but it is commonly found under the path: 
  
  SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Volume Tolerances -> Define Tolerance Groups.
  
  
  
  
  
  Locate the Tolerance Group:
  
  Find the tolerance group that corresponds to the identifier &1 in the error message.
  
  
  
  Maintain the Text:
  
  Once you have located the tolerance group, check if there is a field for maintaining the text or description.
  Enter the appropriate text for the tolerance group in the language indicated by &2 in the error message.
  
  
  
  Save Changes:
  
  After entering the necessary text, save your changes.
  
  
  
  Test the Transaction:
  
  Retry the transaction that triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Language Settings: Ensure that the language settings in your user profile are correctly configured. If you frequently encounter language-related issues, you may want to check the language settings in your SAP user profile.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing tolerance groups and their texts.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the NAA412 error and maintain the necessary text for your business volume tolerance group.