How To Fix NAA042 - Supplier-side calcluation schema is missing for settlement document &1


NAA042 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 042

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

  • Show details Hide details
  • What causes this issue?

    Settlement document &V1& does not have a calculation schema for price
    determination for the supplier, even though document conditions exist.

    System Response

    Business volume data is not updated for the supplier.

    How to fix this error?

    Look into this matter, as it is probably due to an internal program
    error.
    You should therefore contact your system administrator.

    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 NAA042 - Supplier-side calcluation schema is missing for settlement document &1 ?
    The SAP error message NAA042, 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 the settlement of service or purchase order invoices. 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 Calculation Schema: The primary cause of this error is that the calculation schema for the supplier is not defined in the system. This schema is required to determine how costs and prices are calculated during the settlement process.
    Configuration Issues: There may be configuration issues in the system related to the supplier or the specific document type being processed. Incorrect Master Data: The supplier master data may not be correctly set up, or the relevant purchasing organization may not be linked to the correct calculation schema. Document Type Issues: The document

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