How To Fix NAA118 - Condition(s) are inactive for price determination (no update)


NAA118 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 118

  • Message text: Condition(s) are inactive for price determination (no update)

  • Show details Hide details
  • What causes this issue?

    The condition record of arrangement &V1& determined in price
    determination was not taken into consideration for valuation of the
    document.
    Indicator &V3& (&V4&) excludes the condition from the valuation.
    Exclusion of the condition from the valuation can be due to one of the
    following reasons:

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    An exclusion indicator exists for condition type &V2&
    Condition type &V2& belongs to an exclusion group
    The document item is statistical

    System Response

    Business volume is not updated, as this relates to a subsequent update.

    How to fix this error?

    If necessary, check the system data.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NAA118 - Condition(s) are inactive for price determination (no update) ?
    The SAP error message NAA118, which states "Condition(s) are inactive for price determination (no update)," typically occurs during the pricing process in sales and distribution (SD) or materials management (MM) when the system cannot determine a valid price for a transaction. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
    Causes:
    
    
    Inactive Condition Records: The most common cause is that the condition records for the pricing procedure are inactive. This means that the conditions required for price determination (like discounts, surcharges, or taxes) are not set up or are not active in the system.
    
    
    Pricing Procedure Configuration: The pricing procedure assigned to the sales document or purchase order may not include the necessary condition types, or the sequence of conditions may not allow for the correct calculation.
    
    
    Master Data Issues: The customer master or material master data may not have the necessary pricing information or may not

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