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


NAA570 - Overview

  • 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

  • Show details Hide details
  • 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

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