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
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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
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