How To Fix NAA607 - Data record missing in table &2 for cust. billing doc. &1 (intern.error)

NAA607 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 607

• Message text: Data record missing in table &2 for cust. billing doc. &1 (intern.error)

What causes this issue?

Customer billing document &V1& is a settlement document for
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>Subsequent Settlement</> in
Purchasing.
Changes are to be updated in the Logistics Information System for
changed customer billing document &V1&.
An internal error means that this is not possible.

System Response

Processing is terminated.

How to fix this error?

Contact your system administrator. An internal program error occurred.

Procedure for System Administrators

Contact SAP, describing the exact circumstances in which this error
occurred.
The old header data record is missing in table &V2& for customer billing
document &V1&. The error occurred in function module &V3&.

Error message extract from SAP system. Copyright SAP SE.

NAA607 - Details

• The SAP error message NAA607 indicates that there is a missing data record in a specific table for a customer billing document. This error typically arises during the processing of billing documents, such as when trying to display, change, or post a billing document in the SAP system.
  
  Cause:
  
  Data Inconsistency: The most common cause of this error is data inconsistency in the database. This can happen if the billing document was not created correctly or if there was an issue during the document processing.
  Missing Entries: The specific table referenced in the error message may not have the necessary entries for the billing document, possibly due to a failed transaction or a data migration issue.
  Custom Development: If there are custom developments or enhancements in the billing process, they might not be handling certain scenarios correctly, leading to missing records.
  
  
  Solution:
  
  Check the Billing Document: Verify the billing document number mentioned in the error message.