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


NAA110 - Overview

  • 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

  • Show details Hide details
  • 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

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