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
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.
The value of the rebate basis, and thus the business volume overall,
cannot be determined.
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.
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
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NAA052
The function is not released (see Note 201059 in OSS)
What causes this issue? Translation: see NAA053 Price determination (condition level &V3&) was carried out for agency document &V1&, ...
NAA051
Item &2 of supplier billing document &1 does not have an input tax code
What causes this issue? Item &V2& of supplier billing document &V1& does not have an input tax code. Updating of business volumes in ...
NAA054
Update data (business volume data) determined (customer condition level)
What causes this issue? The business volume data (update data) for the item in the settlement document was successfully determined from the document ...
NAA055
Update data (business volume data) determined (supplier condition level)
What causes this issue? The business volume data (update data) for the item in the settlement document was successfully created from the document con...
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