How To Fix NAA672 - Make an entry or cancel the entry

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 672

• Message text: Make an entry or cancel the entry

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA672 - Make an entry or cancel the entry ?

  The SAP error message NAA672 ("Make an entry or cancel the entry") typically occurs in the context of data entry in SAP, particularly when a required field is left blank or when the system expects a specific action to be taken (like entering data or canceling a transaction).
  Cause:
  
  Missing Required Fields: The error often arises when a user attempts to save or process a transaction without filling in all mandatory fields.
  Incorrect Data Entry: If the data entered does not meet the validation criteria set by the system, it may trigger this error.
  Transaction State: The system may be expecting a specific state of the transaction (e.g., a previous step must be completed before proceeding).
  
  Solution:
  
  Check Required Fields: Review the screen for any fields marked as mandatory (often indicated by an asterisk or highlighted). Ensure all required fields are filled in correctly.
  Validate Data: Ensure that the data entered meets the expected format and criteria. For example, if a date is required, ensure it is in the correct format.
  Review Transaction Steps: If the error occurs during a multi-step process, ensure that all previous steps have been completed successfully.
  Cancel or Reset: If you do not wish to proceed with the current entry, you can cancel the transaction or reset the form to start over.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting.
  System Configuration: Sometimes, system configuration settings can lead to unexpected behavior. Consult with your SAP administrator if you suspect this might be the case.
  Training and Support: If you are new to SAP or the specific module you are working in, consider seeking additional training or support from your organization’s SAP support team.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.