How To Fix NAA433 - No net weight is available for item &2 of supplier settlement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 433

• Message text: No net weight is available for item &2 of supplier settlement &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA433 - No net weight is available for item &2 of supplier settlement &1 ?

  The SAP error message NAA433 indicates that there is no net weight available for a specific item in a supplier settlement document. This error typically arises during the processing of supplier invoices or settlements where weight information is required for calculations or reporting.
  Cause:
  
  Missing Data: The most common cause is that the net weight for the item in question has not been maintained in the material master or in the relevant purchase order.
  Incorrect Configuration: There may be issues with the configuration of the material type or the purchasing organization that affects how weights are handled.
  Data Entry Errors: There could be errors in data entry when creating the purchase order or material master, leading to missing weight information.
  Item Category: The item category used in the purchase order may not be set up to require or handle weight information.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record for the item in question and ensure that the net weight is maintained. You can do this using transaction code MM03 (Display Material) and checking the relevant views (e.g., Basic Data, Purchasing).
  
  
  
  Update Purchase Order:
  
  If the weight is missing in the purchase order, you may need to update the purchase order with the correct weight information. Use transaction code ME22N (Change Purchase Order) to make necessary adjustments.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the material type and purchasing organization to ensure that they are set up correctly to handle weight information. This may require assistance from your SAP configuration team.
  
  
  
  Item Category Settings:
  
  Verify the settings for the item category used in the purchase order. Ensure that it is configured to require weight information if necessary.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional insights or updates related to this error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  ME22N - Change Purchase Order
  ME23N - Display Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation for supplier settlement processes and weight handling in purchasing.
  
  By following these steps, you should be able to identify the cause of the NAA433 error and implement the necessary solutions to resolve it.