How To Fix NAA033 - Supplier-side calculation schema is missing for settlement document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 033

• Message text: Supplier-side calculation schema is missing for settlement document &1

What causes this issue?

Settlement document &V1& (settlement process type &V2&) does not have a
calculation schema for price determination for the supplier.

System Response

Compilation of communication structure KOMK for price determination is
not possible.

How to fix this error?

Please contact your system administrator, as this is due to an internal
program error.

Procedure for System Administrators

Function module &V3& was called with invalid data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA033 - Supplier-side calculation schema is missing for settlement document &1 ?

  The SAP error message NAA033, which states "Supplier-side calculation schema is missing for settlement document &1," typically occurs in the context of settlement documents in SAP, particularly when dealing with supplier invoices or settlements in the SAP system. This error indicates that the system cannot find the necessary calculation schema for the supplier side, which is essential for processing the settlement document.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the calculation schema for the supplier side has not been defined or is missing in the system configuration.
  Incorrect Assignment: The supplier or the relevant purchasing organization may not be correctly assigned to a calculation schema.
  Data Inconsistencies: There may be inconsistencies in the master data related to the supplier or the settlement document.
  Custom Development: If there are custom developments or modifications in the system, they might interfere with the standard processing of settlement documents.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for the calculation schema (e.g., under Logistics > Materials Management > Purchasing > Conditions > Define Calculation Schema).
  Ensure that the calculation schema for the supplier side is defined and correctly configured.
  
  
  
  Assign Calculation Schema:
  
  Ensure that the supplier is assigned to the correct calculation schema. This can be checked in the supplier master data (Transaction XK02 or MK02).
  Verify that the purchasing organization is also correctly linked to the calculation schema.
  
  
  
  Review Settlement Document:
  
  Check the settlement document referenced in the error message to ensure that all necessary data is complete and correct.
  Look for any missing or incorrect entries that might lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), XK02 (for supplier master data), and ME23N (for viewing purchase orders).
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the NAA033 error in your SAP system.