How To Fix NAA090 - Aucun poids brut disponible pour poste &2 du document facturat. fourn. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 090

• Message text: Aucun poids brut disponible pour poste &2 du document facturat. fourn. &1

Quelle est la cause de ce problème?

No gross weight is available for item &V2& of supplier billing document
&V1&.
However, the condition record for condition type &V3& refers to the
gross weight in relation to the scale and/or condition basis (reference
magnitude and/or calculation rule).
As a result, the document item is not relevant for the condition record.

Réponse du système

No update is carried out, as the business volume data is incomplete.

Comment corriger cette erreur?

If you want an update to be carried out, you must enter the gross weight
for the item.
You can maintain the gross weight in the document item or in the
material master.

Procédure pour les administrateurs système

The condition record has (internal) number &V4&.

Extrait du message d'erreur du système SAP. Copyright SAP SE.