How To Fix NAA026 - No open calculation of value defined for transaction type &1 (int. error)

NAA026 - Overview

• 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)

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).
However, business volume data has already been updated.

System Response

The update is not carried out.

How to fix this error?

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.

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 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