How To Fix NAA604 - Subsequent update: Error during compilation of document condition

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 604

• Message text: Subsequent update: Error during compilation of document condition

What causes this issue?

For the subsequent business volume update (purchase order) to be carried
out, the missing line of the document conditions (subsequent update,
condition does not occur in the document conditions) should be
determined.

System Response

The business volume data is not created.

How to fix this error?

See the previous message for the exact cause of the error.
If necessary, contact your system administrator.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA604 - Subsequent update: Error during compilation of document condition ?

  The SAP error message NAA604, 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 (like customer or material master) 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 further updates or changes.
  
  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 Document Data: Ensure that the document data (like customer, material, and pricing information) is consistent and complete.
  Analyze Custom Code: If there are custom enhancements, review the code to ensure it is functioning as expected and not causing the error.
  Check Configuration: Review the configuration settings for the pricing procedure and condition types to ensure they are set up correctly.
  Reprocess the Document: If the document is in an incorrect status, try to reprocess it or create a new document if necessary.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition maintenance, and VF02 for billing document processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to pricing procedures and condition types for a better understanding of how they work and how to troubleshoot issues.
  
  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.