How To Fix NAA793 - -------------------------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 793

• Message text: -------------------------------------------------------------------------

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 NAA793 - ------------------------------------------------------------------------- ?

  The SAP error message NAA793 typically relates to issues with the configuration or processing of a specific transaction or function within the SAP system. While the exact cause and solution can vary depending on the context in which the error occurs, here are some general steps to troubleshoot and resolve the issue:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the relevant module (e.g., Finance, Sales, etc.).
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the system is trying to process.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or function that generated the error. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data being processed for any inconsistencies or missing information. This may involve reviewing master data, transactional data, or any related documents.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
  Review Logs: Check the system logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the error.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or logs (e.g., SPRO for configuration, SLG1 for logs).
  Documentation: Refer to SAP documentation or help files related to the specific module or function where the error occurred.
  Community Forums: Check SAP Community forums or other online resources where users may have discussed similar issues.
  
  If you have more specific details about the context in which the error occurred, I can provide more tailored advice.