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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 775
Message text: &1 &2
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.
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.
NAA775
- &1 &2 ?The SAP error message NAA775 typically relates to issues with the configuration or processing of the SAP system, particularly in the context of the SAP NetWeaver Application Server or related modules. The message format usually indicates that there is a problem with a specific object or process, where
&1
and&2
are placeholders for specific details about the error.Cause:
The exact cause of the NAA775 error can vary, but common reasons include:
- Configuration Issues: Incorrect settings in the system configuration that prevent the process from completing successfully.
- Data Issues: Missing or incorrect data that the system expects to find.
- Authorization Problems: The user may not have the necessary permissions to perform the action.
- System Bugs: There may be a bug in the version of SAP you are using that is causing the error.
Solution:
To resolve the NAA775 error, you can take the following steps:
- Check Configuration: Review the configuration settings related to the process or object that is causing the error. Ensure that all necessary parameters are correctly set.
- Validate Data: Check the data being processed for completeness and correctness. Look for any missing or invalid entries.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
- Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available.
- Debugging: If you have access to debugging tools, you can trace the process to identify where it is failing.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the full error message and context.
Related Information:
If you have specific details about the context in which the error occurs (e.g., the transaction being executed, the module involved), that information can help in providing a more tailored solution.
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