How To Fix NAA002 - P.pos.&3 del doc.material &1 no se han contabilizado ingres.en provisión

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 002

• Message text: P.pos.&3 del doc.material &1 no se han contabilizado ingres.en provisión

¿Qué causa este problema?

Translation: Largely identical to NAA 003
No provisions for accrued income were posted for material document
&V1&, fiscal year &V2&, item &V3& for a condition record for
arrangement &V4&. No data record was found in the delivery costs that
documents the posting.
However, the document conditions are highly likely to require a posting
of provisions for accrued income (value not zero).

Respuesta del sistema

As no provisions for accrued income have been posted, the provisions
for accrued income are not updated (posted value is zero).

¿Cómo arreglar este error?

Please look into this matter.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

First check the document conditions. The valuation relates to price
determination, which took place at goods receipt. For example, select
the material document in the PO history display, and from there display
the document conditions.
Compare the provisions for accrued income here with the amounts in the
accounting document of the material document.
A missing posting may relate to a missing account key in the
calculation schema. In this case, a further error message will inform
you of this.
Otherwise, the error probably relates to the material document. In this
case, contact SAP, so that the cause of the error can be investigated
and repaired.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.