How To Fix NAA053 - Internal error during price determination for purch. doc. &1, item &2


NAA053 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 053

  • Message text: Internal error during price determination for purch. doc. &1, item &2

  • Show details Hide details
  • What causes this issue?

    Translation: see NAA052
    Price determination was carried out for purchasing document &V1&, item
    &V2& to determine the value of the rebate basis (business volume).
    An internal error occurred in this process. A line is missing in the
    document conditions of the condition record to be processed.

    System Response

    The value of the rebate basis, and thus the business volume overall,
    cannot be determined.

    How to fix this error?

    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 NAA053 - Internal error during price determination for purch. doc. &1, item &2 ?
    The SAP error message NAA053, which states "Internal error during price determination for purch. doc. &1, item &2," typically indicates that there is an issue with the pricing procedure or the data associated with the purchase document in question. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the pricing conditions.
    Possible Causes:
    
    
    Configuration Issues: The pricing procedure may not be correctly configured in the system. This includes missing or incorrect condition types, access sequences, or pricing conditions. Missing Data: Required data for price determination may be missing, such as vendor information, material master data, or purchasing info records. Inconsistent Data: There may be inconsistencies in the data related to the purchase order, such as mismatched currency or unit of measure. Custom Code: If there are custom enhancements or user exits that affect pricing, they may be causing the error. System Bugs: Occasionally, this error can be due to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant