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.
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,
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NAA634 Update date &1 adopted (normal update)
What causes this issue?  The condition is contained in the document conditions of item &V4& of Settlement Management document (supplier billin...
NAA633 No invoice receipt exists for item &2 of purchasing document &1
What causes this issue?  No invoice receipt has been entered yet for item "&V2&" of purchasing document "&V1&".Sys...
NAA636 Document date &1 was adopted as the update date
What causes this issue?  The document date &V1& was adopted as the update date.System Response  The system issues an error message and will no...
NAA637 Posting date &1 was adopted as the update date
What causes this issue?  Posting date &V1& was adopted as the update date.System Response  Please look into this matter.How to fix this error?...
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