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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 034
Message text: Customer-side calculations schema is missing for settlement document &1
Settlement document &V1& (settlement type &V2&) does not have a
calculation schema for price determination for the customer.
Compilation of communication structure KOMK for price determination is
not possible.
Please contact your system administrator, as this is due to an internal
program error.
Function module &V3& was called with invalid data.
Error message extract from SAP system. Copyright SAP SE.
NAA034
- Customer-side calculations schema is missing for settlement document &1 ?The SAP error message NAA034, which states "Customer-side calculations schema is missing for settlement document &1," typically occurs in the context of settlement processing in SAP, particularly when dealing with the settlement of internal orders, projects, or other cost objects. This error indicates that the system cannot find the necessary calculation schema for the specified settlement document.
Cause:
- Missing Configuration: The primary cause of this error is that the customer-side calculation schema has not been defined or is missing in the system for the specific settlement document type.
- Incorrect Settings: There may be incorrect settings in the configuration of the settlement profile or the associated calculation schema.
- Document Type Issues: The settlement document type may not be properly linked to the required calculation schema.
- Custom Development: If there are custom developments or modifications in the settlement process, they may not have been properly implemented or tested.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Controlling -> Internal Orders -> Settlement -> Define Settlement Profiles.
- Ensure that the settlement profile assigned to the order or project includes a valid customer-side calculation schema.
Define Calculation Schema:
- If the calculation schema is missing, you need to define it.
- Go to Controlling -> Internal Orders -> Settlement -> Define Calculation Schema.
- Create or modify the calculation schema as needed.
Assign Calculation Schema:
- Ensure that the calculation schema is assigned to the relevant settlement document type.
- Check the settings under Settlement Profile to ensure that the correct schema is linked.
Check Document Type:
- Verify that the document type used for the settlement is correctly configured and linked to the appropriate calculation schema.
Testing:
- After making the necessary changes, perform a test settlement to ensure that the error is resolved.
Consult Documentation:
- Review SAP documentation or notes related to settlement processing for any additional guidance or updates.
Related Information:
OKO7
(for settlement profiles) and OKO8
(for calculation schemas) to access the relevant configuration settings.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and settlement processes.
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