How To Fix NAA025 - No open calculation of value defined for transaction type &1 (int. error)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 025

• Message text: No open calculation of value defined for transaction type &1 (int. error)

What causes this issue?

Calculation of value is still open for document &V2&, fiscal year &V3&,
item &V4& for transaction/event type &V1&.
However, this mechanism is only defined for material documents
(transaction/event type 1).

System Response

Susequent updating is not carried out.

How to fix this error?

Please look into this matter.
Contact your system administrator.
This is probably due to an internal program error, or incorrect data.
Functional changes may need to be made, which involve adjusting the
subsequent settlement programs.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA025 - No open calculation of value defined for transaction type &1 (int. error) ?

  The SAP error message NAA025 indicates that there is no open calculation of value defined for the specified transaction type. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to perform a transaction that requires a calculation of values for a specific transaction type, but the system cannot find any open calculation.
  Cause:
  
  Missing Configuration: The transaction type specified in the error message may not have been properly configured in the system. This could mean that the necessary settings for the calculation of values are not defined.
  Closed Periods: The accounting period for the transaction type may be closed, preventing any new calculations from being performed.
  Incorrect Transaction Type: The transaction type being used may not be valid for the operation you are trying to perform.
  Data Inconsistencies: There may be inconsistencies or missing data in the asset master records or related configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Transaction Types.
  Ensure that the transaction type in question is correctly configured and that the necessary calculations are defined.
  
  
  
  Open Periods:
  
  Check if the accounting period is open for the transaction type. You can do this by going to the transaction code OB52 to view and adjust the open periods.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the action you are trying to perform. Refer to the documentation or consult with your SAP functional team to confirm.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for any inconsistencies or missing information that might affect the calculation of values.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  Documentation: Review SAP documentation related to Asset Accounting for a deeper understanding of transaction types and their configurations.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the NAA025 error and implement a solution to resolve it.