How To Fix NAA113 - Customer-side price determination not carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 113

• Message text: Customer-side price determination not carried out

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA113 - Customer-side price determination not carried out ?

  The SAP error message NAA113, which states "Customer-side price determination not carried out," typically occurs in the context of pricing and sales order processing. This error indicates that the system was unable to determine the price for a customer-side pricing condition during the sales order creation or processing.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the customer-side price determination may not be maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured for the specific sales area, customer, or material.
  Master Data Issues: There may be issues with the customer master data or material master data that prevent the system from determining the price.
  Condition Records: There may be no condition records available for the pricing conditions relevant to the transaction.
  Sales Document Type: The sales document type being used may not be set up to allow for customer-side price determination.
  
  Solutions:
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are maintained in the system. You can do this by navigating to the condition records in the pricing procedure.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales area, customer, and material is correctly configured. Check the sequence of condition types and ensure that they are set up to allow for customer-side price determination.
  Validate Master Data: Check the customer master and material master data for any inconsistencies or missing information that could affect pricing.
  Create Condition Records: If there are no condition records for the relevant pricing conditions, create them using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Check Sales Document Type: Ensure that the sales document type being used is configured to allow for customer-side price determination. This can be checked in the configuration settings for sales documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and VK31 for managing pricing conditions.
  SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in sales processes.
  Testing: After making changes, perform testing by creating a new sales order to see if the issue is resolved.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.