How To Fix NAA099 - Aucun point disponible pr poste &2 du document facturation fournisseur &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 099

• Message text: Aucun point disponible pr poste &2 du document facturation fournisseur &1

Quelle est la cause de ce problème?

No points are available for item &V2& of supplier billing document &V1&.
However, the condition record for condition type &V3& refers to the
points 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 points for
the item.
You can maintain the points in the document item or in the info record.

Procédure pour les administrateurs système

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

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