How To Fix NAA110 - Customer-side price determination for supplier bill docs is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 110

• Message text: Customer-side price determination for supplier bill docs is not defined

What causes this issue?

Price determination for the customer is not defined for supplier billing
documents (document number &V1&).

System Response

The function required cannot be performed.

How to fix this error?

Please contact your system administrator, as an internal program error
has occurred.

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 NAA110 - Customer-side price determination for supplier bill docs is not defined ?

  The SAP error message NAA110, which states "Customer-side price determination for supplier bill docs is not defined," typically occurs in the context of invoice verification or when processing supplier invoices in the SAP system. This error indicates that the system is unable to determine the price for a supplier invoice because the necessary configuration for price determination is missing.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the configuration for customer-side price determination for supplier invoices has not been set up in the system.
  Incorrect Master Data: There may be issues with the master data related to the vendor or material, such as missing pricing conditions or incorrect settings.
  Document Type Issues: The document type used for the supplier invoice may not be properly configured to allow for price determination.
  
  Solution:
  To resolve the NAA110 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics > Materials Management > Invoice Verification > Define Price Determination.
  Ensure that the necessary settings for customer-side price determination are defined for the relevant document types.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions for the vendor in the purchasing info record or the material master.
  Ensure that the relevant pricing conditions (e.g., standard price, moving average price) are maintained.
  
  
  
  Document Type Settings:
  
  Verify the settings for the document type used for the supplier invoice.
  Ensure that the document type is configured to allow for price determination.
  
  
  
  Check Master Data:
  
  Review the vendor master data and ensure that all necessary fields are filled out correctly.
  Check the material master data for any inconsistencies that might affect pricing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the invoice processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), and ME23N (Display Purchase Order) to check related documents and settings.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on invoice verification and price determination processes.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Materials Management (MM) for further assistance.