How To Fix MEAO005 - Purchasing document &1 does not contain a calculation schema

SAP Error Message - Details

• Message type: E = Error

• Message class: MEAO - Messages for Development Class MEAO

• Message number: 005

• Message text: Purchasing document &1 does not contain a calculation schema

What causes this issue?

For purchasing document &V1& item &V2& (control indicator for
purchasing document is of the type 'Shipment'), the system could not
determine any costs (price) since the purchasing document does not
contain a calculation schema.

System Response

Purchasing document &V1& item &V2& was transferred to SAP APO without
costs (price).

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEAO005 - Purchasing document &1 does not contain a calculation schema ?

  The SAP error message MEAO005 indicates that the purchasing document (such as a purchase order) does not contain a calculation schema. This typically occurs in the context of purchasing and procurement processes when the system is unable to determine how to calculate pricing or other financial aspects of the document.
  
  Cause:
  
  Missing Calculation Schema: The purchasing document does not have an associated calculation schema defined in the system.
  Incorrect Configuration: The configuration for the purchasing organization or vendor may not be set up correctly, leading to the absence of a calculation schema.
  Document Type Issues: The document type used for the purchasing document may not be configured to use a calculation schema.
  Vendor Master Data: The vendor master data may not have the necessary information or settings that link to a calculation schema.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the purchasing organization and ensure that a calculation schema is assigned.
  Use transaction code SPRO to access