How To Fix NAA570 - Default settlement statement/aggregation range report type &1 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 570

• Message text: Default settlement statement/aggregation range report type &1 is unknown

What causes this issue?

An identification "Report Type" - here &V1& - is assigned internally to
every list function in subsequent settlement.
A default scope of statement and aggregation range should be derived
from this identification.
However, no value is created for the report type &V1&.

System Response

Processing is terminated by a dump.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Inform SAP if an error occurred due to a system function that was not
modified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA570 - Default settlement statement/aggregation range report type &1 is unknown ?

  The SAP error message NAA570 indicates that there is an issue with the default settlement statement or aggregation range report type specified in the system. This error typically arises in the context of settlement processes, particularly in modules like SAP Controlling (CO) or Asset Accounting (FI-AA).
  Cause:
  
  Invalid Report Type: The report type specified in the configuration or during the execution of the transaction does not exist or is not recognized by the system.
  Configuration Issues: The necessary configuration for the settlement statement or aggregation range report may not have been set up correctly in the system.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified report type.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the report type.
  
  Solution:
  
  Check Report Type: Verify that the report type specified in the transaction or configuration is valid. You can do this by checking the configuration settings in the relevant module (e.g., CO or FI-AA).
  Configuration Review: Go to the configuration settings for the settlement statement or aggregation range report and ensure that all necessary parameters are correctly defined. This can typically be found in the SPRO transaction under the relevant module.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the report type. You may need to consult with your SAP security team to verify this.
  Transaction Code: If you are using a specific transaction code, ensure that it is the correct one for the operation you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the report types and their configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, KOB1 for CO line item reports, or S_ALR_87012086 for settlement reports.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about your configuration and the steps leading to the error.
  
  By following these steps, you should be able to identify and resolve the cause of the NAA570 error message in your SAP system.