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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 603
Message text: Subsequent update: Error during compilation of document condition
For the subsequent business volume update (Settlement Management
document) to be carried out, the missing line of the document condition
(subsequent update, condition does not occur in the document conditions)
should be determined.
The update data is not created.
See the earlier message for the exact cause of the error.
If necessary, contact your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
NAA603
- Subsequent update: Error during compilation of document condition ?The SAP error message NAA603, which states "Subsequent update: Error during compilation of document condition," typically occurs in the context of document processing, particularly when dealing with conditions in pricing or billing documents. This error can arise due to various reasons, including issues with condition records, inconsistencies in the document, or problems with the underlying data.
Causes:
- Missing or Inconsistent Condition Records: The condition records required for pricing may be missing or inconsistent, leading to errors during the compilation of document conditions.
- Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material) that affect the pricing conditions.
- Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may lead to errors during the condition compilation.
- Configuration Issues: Incorrect configuration in the pricing procedure or condition types can also lead to this error.
- Document Status: The document may be in a status that does not allow for updates or changes, leading to compilation errors.
Solutions:
- Check Condition Records: Verify that all necessary condition records are maintained correctly in the system. Use transaction codes like
VK11
to check and maintain condition records.- Review Master Data: Ensure that the master data (customer, material, etc.) is complete and consistent. Check for any missing or incorrect entries.
- Analyze Custom Code: If there are custom enhancements, review the code to ensure it is functioning as intended and not causing the error.
- Configuration Review: Check the configuration of the pricing procedure and condition types in the SPRO settings. Ensure that they are set up correctly.
- Document Status Check: Ensure that the document is in a status that allows for updates. If necessary, change the status or reprocess the document.
- Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
Related Information:
VK11
, VK12
, VK13
for condition records, and VF01
for billing documents.If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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