Do you have any question about this error?
Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 026
Message text: No open calculation of value defined for transaction type &1 (int. error)
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).
However, business volume data has already been updated.
The update is not carried out.
Please look into this matter.
Please contact your system administrator.
This is probably due to an internal program error or incorrect data.
Functional changes may need to be made, which require adjustments to
the subsequent settlement programs.
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.
NAA026
- No open calculation of value defined for transaction type &1 (int. error) ?The SAP error message NAA026 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 value for a specific transaction type, but the system cannot find an appropriate entry.
Cause:
- Missing Configuration: The transaction type specified in the error message may not have been configured correctly in the system. This could mean that there are no valid calculation rules defined for that transaction type.
- Closed Period: The period in which the transaction is being processed may be closed, preventing any calculations from being performed.
- Incorrect Transaction Type: The transaction type being used may not be appropriate for the operation being performed.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the calculation from being executed.
Solution:
Check Configuration:
- Go to the configuration settings for Asset Accounting and verify that the transaction type in question has the necessary calculation rules defined.
- Ensure that the transaction type is correctly assigned to the relevant asset classes.
Open Periods:
- Check if the period in which you are trying to post the transaction is open. If it is closed, you may need to open it or post the transaction in an open period.
Review Transaction Type:
- Ensure that the transaction type you are using is appropriate for the operation you are trying to perform. You can check the documentation or configuration for the specific transaction type.
Data Consistency:
- Review the asset master data and any related transaction data for inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific transaction type and its requirements.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the NAA026 error and implement a solution to resolve it.
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