How To Fix NAA772 - Messages that occurred during detailed statement

NAA772 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 772

• Message text: Messages that occurred during detailed statement

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA772 - Messages that occurred during detailed statement ?

  The SAP error message NAA772, which indicates "Messages that occurred during detailed statement," typically arises in the context of the SAP system when there are issues related to the execution of a detailed statement in a financial or accounting report. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic of the report.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  
  Configuration Issues: Incorrect configuration settings in the financial module or reporting tools can lead to errors during report generation.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute specific transactions.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs that generate the detailed statement.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing