How To Fix NAA060 - Scheduling agreement with time-dependent conditions (price det. for GR)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 060

• Message text: Scheduling agreement with time-dependent conditions (price det. for GR)

What causes this issue?

The <GL:purchasing_document>purchasing document</> is a
<GL:scheduling_agreement>scheduling agreement</> with
<GL:time-dependent_condition>time-dependent conditions</>.
This means that condition records are maintained in the scheduling
agreement. Price determination and valuation are carried out at goods
receipt.

System Response

As the scheduling agreement does not have any document conditions, the
business volumes and provisions for accrued income are updated at goods
receipt, regardless of the settings made for the time of update in the
arrangement type.

How to fix this error?

You can find out the document conditions from the item in the material
document, e.g. by displaying the purchase order history. Select the
material document and choose Environment -> Conditions.

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 NAA060 - Scheduling agreement with time-dependent conditions (price det. for GR) ?

  The SAP error message NAA060 typically occurs in the context of scheduling agreements when there are issues related to time-dependent conditions, particularly concerning pricing during goods receipt (GR). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Time-Dependent Conditions: The error indicates that there are time-dependent conditions set up in the scheduling agreement that are not being met or are incorrectly configured. This can happen if the pricing conditions are not valid for the date of the goods receipt.
  Missing Validity Period: The pricing conditions may not have a defined validity period that covers the date of the goods receipt.
  Incorrect Condition Records: There may be incorrect or missing condition records in the pricing procedure that are supposed to apply to the scheduling agreement.
  Configuration Issues: There could be issues in the configuration of the pricing procedure or the scheduling agreement itself.
  
  Solution:
  
  
  Check Condition Records: Go to the condition records for the pricing conditions used in the scheduling agreement. Ensure that they are correctly set up with valid start and end dates that encompass the date of the goods receipt.
  
  Use transaction code VK13 to display condition records.
  
  
  
  Review Scheduling Agreement: Verify the details of the scheduling agreement to ensure that it is correctly configured and that the relevant conditions are applied.
  
  Use transaction code ME33L to display the scheduling agreement.
  
  
  
  Adjust Validity Period: If the condition records are not valid for the date of the goods receipt, you may need to adjust the validity period or create new condition records that are valid for the required dates.
  
  
  Check Pricing Procedure: Ensure that the pricing procedure assigned to the scheduling agreement is correctly configured to handle time-dependent conditions. This may involve checking the configuration in the SPRO transaction.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes:
  
  ME33L: Display Scheduling Agreement
  VK13: Display Condition Records
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the NAA060 error message in your SAP system.