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

SAP Error Message - Details

• 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

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 bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the pricing procedure assigned to the purchasing document type. Ensure that all necessary condition types are included and correctly configured.
  Verify the access sequences for the condition types to ensure they are set up correctly.
  
  
  
  Validate Master Data:
  
  Check the vendor master data and ensure that all required fields are filled out correctly.
  Review the material master data for the item in question to ensure it is complete and accurate.
  Ensure that the purchasing info record is correctly set up for the vendor and material combination.
  
  
  
  Analyze the Purchase Document:
  
  Look at the specific purchase document and item mentioned in the error message. Check for any anomalies or missing information.
  If possible, try to recreate the purchase order to see if the error persists.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing determination process to identify where the error occurs.
  Check for any custom code that may be affecting the pricing logic.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be known issues or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to review the purchase documents.
  Pricing Procedure Configuration: The configuration for pricing procedures can be found in SPRO under "Materials Management" -> "Purchasing" -> "Conditions" -> "Define Price Determination Process."
  Debugging Tools: Use transaction SE80 or SE37 to analyze custom code or function modules related to pricing.
  
  By following these steps, you should be able to identify and resolve the cause of the NAA053 error in SAP.