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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 635
Message text: Update date &1 adopted (subsequent update)
The condition is not contained in the document conditions of item &V4&
of Settlement Management document &V3& (supplier billing document or
settlement document). The condition was defined retrospectively.
At the time when the condition was entered, the start of the validity
period for the condition was in the past. As a result, not all
Settlement Management documents with a pricing date falling between the
date of entry and the start of the validity period could be taken into
consideration.
The condition was not taken into consideration as part of the regular
update of business volumes.
The subsequent update of business volumes has already been carried out
in an earlier program run, however. The update date &V1& determined here
was stored and is now adopted.
The system adopts saved update date &V1&.
The posting date (billing date) &V2& of the Settlement Management
document is used as the update date.
In some cases, the update date is changed to the start or end date of
the arrangement validity period if the original date is not within the
arrangement validity period (e.g. as a result of a data input error).
In the case of arrangements settled periodically, if the update date
falls in a period for which settlement accounting has already been
performed, business volumes are assigned to the next period for which
settlement accounting is due. The update date is changed accordingly.
This procedure ensures realtime inclusion of business volumes during
subsequent settlement.
Error message extract from SAP system. Copyright SAP SE.
NAA635
- Update date &1 adopted (subsequent update) ?The SAP error message NAA635, which states "Update date &1 adopted (subsequent update)," typically occurs in the context of the SAP system's update process, particularly when dealing with data updates in the system. This message indicates that the system has adopted a new update date for a record, but it may also imply that there are issues related to the timing or sequence of updates.
Cause:
- Subsequent Update: The message suggests that there was an attempt to update a record that has already been updated previously. The system is indicating that it has accepted the new update date but may not have processed the update as expected.
- Data Consistency Issues: There may be inconsistencies in the data being updated, such as conflicts with existing records or timing issues where updates are being processed out of order.
- Configuration Issues: There could be configuration settings in the SAP system that are affecting how updates are processed, leading to this message being triggered.
Solution:
- Check Update Sequence: Ensure that updates are being processed in the correct sequence. If multiple updates are being made to the same record, they should be managed to avoid conflicts.
- Review Data Consistency: Verify the data being updated for consistency. Check for any existing records that may conflict with the new update.
- Consult Logs: Look at the application logs or update logs to identify any additional error messages or warnings that may provide more context about the issue.
- Configuration Review: Review the configuration settings related to the update process in the SAP system. Ensure that they are set up correctly to handle the updates as intended.
- Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error message. This can help in identifying the root cause and testing potential solutions.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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