How To Fix NAA557 - Provisions for accrued income were determined

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 557

• Message text: Provisions for accrued income were determined

What causes this issue?

Provisions for accrued income were succcessfully determined from the
document conditions of the customer settlement item.

System Response

An data update may be carried out (restructuring of business volume
data and provisions for accrued income).

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA557 - Provisions for accrued income were determined ?

  The SAP error message NAA557 typically relates to issues with the calculation or posting of provisions for accrued income in the context of financial accounting or controlling. This message indicates that the system has determined provisions for accrued income, but there may be an issue that needs to be addressed.
  Cause:
  
  Incorrect Configuration: The configuration settings for accrued income may not be set up correctly in the system.
  Missing Data: Required data for the calculation of accrued income may be missing or incomplete.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Issues: The document type used for the transaction may not be compatible with the accrued income calculation.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to accrued income.
  
  Solution:
  
  Check Configuration: Review the configuration settings for accrued income in the SAP system. Ensure that all necessary parameters are correctly set.
  Verify Data: Ensure that all required data for the calculation of accrued income is present and accurate. This includes checking master data and transaction data.
  Open Posting Period: Check the posting periods in the system to ensure that the relevant period is open for posting.
  Review Document Types: Ensure that the document type being used is appropriate for the transaction and supports accrued income calculations.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error NAA557. SAP frequently releases updates and fixes for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in troubleshooting.
  Documentation: Refer to SAP documentation or help files for detailed information on accrued income and related financial processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the NAA557 error and implement a solution to resolve it.