How To Fix NAA114 - Supplier-side price determination not carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 114

• Message text: Supplier-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 NAA114 - Supplier-side price determination not carried out ?

  The SAP error message NAA114, which states "Supplier-side price determination not carried out," typically occurs in the context of procurement processes, particularly when dealing with purchasing documents like purchase orders or contracts. This error indicates that the system was unable to determine the price from the supplier side for a particular item or service.
  Causes:
  
  Missing or Incorrect Info Records: The system may not find a valid info record for the material and vendor combination, which is necessary for price determination.
  Price Conditions Not Maintained: The necessary pricing conditions (like discounts, surcharges, etc.) may not be maintained in the condition records.
  Incorrect Purchase Order Type: The purchase order type may not be configured to allow for supplier-side price determination.
  Missing Master Data: Required master data such as vendor master records or material master records may be incomplete or missing.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the determination of the price in the system.
  
  Solutions:
  
  Check Info Records: Verify that the info records for the relevant material and vendor exist and are correctly maintained. You can do this using transaction code ME13 (Display Info Record).
  Maintain Pricing Conditions: Ensure that the necessary pricing conditions are set up in the system. You can check this using transaction code MEK1 (Create Condition) or MEK2 (Change Condition).
  Review Purchase Order Type: Ensure that the purchase order type being used is configured correctly for supplier-side price determination.
  Verify Master Data: Check the vendor master and material master records for completeness and correctness. Use transaction codes MK03 (Display Vendor) and MM03 (Display Material).
  Check Configuration: Review the configuration of the pricing procedure in the system. This can be done in the SPRO transaction under the relevant purchasing settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and conditions.
  
  Related Information:
  
  Transaction Codes: ME13, MEK1, MEK2, MK03, MM03, SPRO.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the NAA114 error and implement the necessary solutions to resolve it.