How To Fix NAA435 - No points are entered for item &2 of supplier settlement &1

NAA435 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 435

• Message text: No points are entered 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA435 - No points are entered for item &2 of supplier settlement &1 ?

  The SAP error message NAA435 "No points are entered for item &2 of supplier settlement &1" typically occurs in the context of supplier settlement processes, particularly when dealing with conditions or agreements that involve point-based evaluations or settlements.
  
  Cause:
  This error message indicates that there are no points assigned to a specific item in the supplier settlement document. This can happen for several reasons:
  
  Missing Data: The points for the item may not have been entered or calculated correctly in the system.
  Incorrect Configuration: The configuration for the supplier settlement process may not be set up correctly, leading to missing point assignments.
  Data Entry Errors: There may have been an oversight during data entry, resulting in the omission of points for the item in question.
  Incomplete Processing: The settlement process may not have been fully completed, or there may be missing prerequisite steps.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Supplier Settlement Document:
  
  Navigate