How To Fix NAA037 - The condition schema is missing for supplier billing document &1

NAA037 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 037

• Message text: The condition schema is missing for supplier billing document &1

What causes this issue?

Supplier billing document &V1& does not have a calculation schema for
price determination.

System Response

Update data for recompilation, detailed statement etc. for the business
volume data could not be determined.

How to fix this error?

Please contact your system admistrator, as this is due to an internal
program error.
Supplier billing documents should always have a calculation schema.

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 NAA037 - The condition schema is missing for supplier billing document &1 ?

  The SAP error message NAA037 indicates that the condition schema is missing for a supplier billing document. This typically occurs in the context of invoice verification or when processing supplier invoices in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Missing Condition Schema: The primary cause of this error is that the system cannot find a valid condition schema for the supplier billing document. This can happen if the configuration for the condition types is incomplete or if the condition schema is not assigned to the relevant document type.
  
  
  Incorrect Configuration: The condition schema may not be properly configured in the pricing procedure for the supplier billing document type.
  
  
  Document Type Issues: The document type used for the supplier billing may not have a condition schema assigned to it.
  
  
  
  Solution:
  
  
  Check Condition Schema Assignment:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Materials Management