Message type: E = Error
Message class:  NAA - Subsequent settlement (Purchasing) 
Message number: 043
Message text: Customer-side calculation schema is missing for settlement document &1
Settlement document &V1& does not have a calculation schema for price
determination for the customer, even though document conditions exist.
Business volume data is not updated for the customer.
Look into this matter, as it is probably due to an internal program
error.
You should therefore contact your system administrator.
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.
The SAP error message NAA043, which states "Customer-side calculation schema is missing for settlement document &1," typically occurs in the context of settlement processing in SAP, particularly when dealing with settlement documents in the context of project systems or internal orders.
Cause: The error indicates that the system is unable to find a valid calculation schema for the customer side of the settlement document specified (denoted by &1). This can happen due to several reasons: Missing Configuration: The calculation schema for the customer side may not be defined in the system. This could be due to incorrect or incomplete configuration in the relevant modules (e.g., Project System, Controlling). Incorrect Assignment: The settlement document may not be correctly assigned to a calculation schema, or the assignment may be missing for the specific customer or project. Data Inconsistencies: There may be inconsistencies in the master data related to the customer or the project that prevent the system
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
NAA042 Supplier-side calcluation schema is missing for settlement document &1
What causes this issue?  Settlement document &V1& does not have a calculation schema for price determination for the supplier, even though doc...
NAA041 Bus. vol. update of arrangement &1 not possible (already settled in full)
What causes this issue?  Translation: In part identical to MN272 and NAA040 Settlement accounting for arrangement &V1&, for which periodic set...
NAA044 Status &2 of supplier billing document &1 does not permit updating
What causes this issue?  Business volume data in <DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> from supplier billing ...
NAA045 No list output was created for arrangement &1 (internal error)
What causes this issue?  No list output was created for arrangement &V1&.System Response  The system issues this message to insist on list out...
Click on this link to search all SAP messages.