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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 773
Message text: Messages that occurred during import of bus. volume (main condit. record)
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.
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NAA773
- Messages that occurred during import of bus. volume (main condit. record) ?The SAP error message NAA773 typically indicates that there was an issue during the import of business volume data, specifically related to the main condition record. This error can arise in various scenarios, such as during the processing of sales documents, pricing conditions, or when importing data from external sources.
Cause:
The error can be caused by several factors, including but not limited to:
- Data Inconsistencies: The data being imported may have inconsistencies or may not meet the required format or criteria defined in the SAP system.
- Missing Master Data: Required master data (like customer, material, or condition records) may be missing or not properly maintained in the system.
- Configuration Issues: There may be configuration issues in the pricing procedure or condition types that are not set up correctly.
- Authorization Issues: The user performing the import may not have the necessary authorizations to execute the operation.
- Technical Errors: There could be technical issues such as database locks, system performance issues, or bugs in the SAP system.
Solution:
To resolve the NAA773 error, you can take the following steps:
- Check the Data: Review the data being imported for any inconsistencies or formatting issues. Ensure that all required fields are populated correctly.
- Verify Master Data: Ensure that all necessary master data (customers, materials, etc.) exists and is correctly maintained in the system.
- Review Configuration: Check the configuration of the pricing procedure and condition types to ensure they are set up correctly. This includes verifying that the condition records are maintained properly.
- Check Authorizations: Ensure that the user performing the import has the necessary authorizations to execute the operation.
- Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
- Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage condition records.If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
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