MEAO002 - No calculation schema found

SAP Error Message - Details

• Message type: E = Error

• Message class: MEAO - Messages for Development Class MEAO

• Message number: 002

• Message text: No calculation schema found

What causes this issue?

The system was not able to find a price calculation schema for
purchasing organization &V2& or or vendor &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the schema determination facility in Customizing for
<ZK>Purchasing</> under <ZK>Conditions -> Price Determination -> Define
Schema Determination</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEAO002 - No calculation schema found ?

  The SAP error message MEAO002: No calculation schema found typically occurs in the context of the Material Management (MM) module, particularly when dealing with purchasing documents or invoice verification. This error indicates that the system cannot find a valid calculation schema for the pricing procedure that is being used.
  Causes:
  
  Missing Calculation Schema: The calculation schema may not be defined for the specific purchasing organization or company code.
  Incorrect Configuration: The pricing procedure may not be correctly assigned to the relevant purchasing organization or vendor.
  Master Data Issues: The vendor master data or material master data may not have the necessary information related to pricing procedures.
  Missing or Incorrect Assignment: The assignment of the calculation schema to the relevant purchasing document type may be missing or incorrect.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Conditions > Define Price Determination Process.
  Ensure that the calculation schema is defined and assigned correctly to the relevant purchasing organization and document type.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is assigned to the vendor master record.
  Use Transaction code: XK02 (Change Vendor) to check the vendor's purchasing data and ensure the correct pricing procedure is assigned.
  
  
  
  Review Calculation Schema:
  
  Check if the calculation schema exists in the system. You can do this by navigating to Transaction code: M/08 (Maintain Calculation Schema).
  If it does not exist, you may need to create it or modify an existing one.
  
  
  
  Check Master Data:
  
  Verify the material master data (Transaction code: MM02) to ensure that the relevant purchasing information is correctly maintained.
  Ensure that the purchasing organization is correctly assigned to the material.
  
  
  
  Test with Different Document Types:
  
  If the error occurs with a specific document type, try creating a document with a different type to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or MM consultant for specific configuration settings related to your organization's setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings
  XK02: Change Vendor
  M/08: Maintain Calculation Schema
  MM02: Change Material Master
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the MEAO002 error in SAP. If the problem persists, it may be beneficial to engage with your SAP support team for further assistance.