How To Fix NAA061 - Price determination and valuation done at goods receipt

NAA061 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 061

• Message text: Price determination and valuation done at goods receipt

What causes this issue?

Price determination and valuation is carried out at goods receipt.
Either price control uses price determination at goods receipt, or the
document conditions contain precious metal ruling prices.

System Response

The business volume data and provision for accrued income are updated
on the basis of the document conditions of the item in the material
document.

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 NAA061 - Price determination and valuation done at goods receipt ?

  The SAP error message NAA061, which states "Price determination and valuation done at goods receipt," typically occurs during the goods receipt process in the SAP system. This error is related to the valuation of materials and the pricing procedure used in the system.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Incorrect Configuration: The pricing procedure or valuation method may not be correctly configured in the system. This can happen if the system is set to determine prices at the time of goods receipt, but the necessary settings or conditions are not met.
  
  
  Material Master Settings: The material master record may have incorrect settings for valuation class, price control (moving average price or standard price), or other related fields.
  
  
  Purchase Order Issues: There may be discrepancies in the purchase order, such as missing or incorrect pricing conditions.
  
  
  Account Determination: The account determination settings may not be properly configured, leading to issues during