How To Fix NAA119 - Different document categories price determination (internl program error)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 119

• Message text: Different document categories price determination (internl program error)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA119 - Different document categories price determination (internl program error) ?

  The SAP error message NAA119, which indicates "Different document categories price determination (internal program error)," typically arises during the pricing determination process in SAP, particularly when there is a mismatch in document categories or pricing conditions.
  Cause:
  
  
  Document Category Mismatch: The error often occurs when the system encounters different document categories that are not compatible with each other during the pricing determination process. This can happen if the pricing procedure is not set up correctly for the specific document types involved.
  
  
  Configuration Issues: There may be issues in the configuration of pricing procedures, condition types, or access sequences that lead to this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may inadvertently cause this error.
  
  
  Data Inconsistencies: Inconsistent or incorrect master data (like material master, customer master, etc.) can also lead to this error.
  
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the document type in question. Ensure that the pricing procedure is correctly configured for the document category being processed.
  
  
  Review Document Types: Ensure that the document types involved in the transaction are compatible with each other. Check the configuration for each document type to ensure they are set up correctly.
  
  
  Analyze Condition Types: Verify that the condition types used in the pricing procedure are correctly defined and that their access sequences are appropriate for the document categories.
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the mismatch occurs. This may require the assistance of a developer or SAP consultant.
  
  
  Check Custom Code: If there are any custom enhancements or user exits related to pricing, review them to ensure they are not causing the issue.
  
  
  Data Consistency Check: Perform a data consistency check on the relevant master data (material, customer, etc.) to ensure there are no discrepancies.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11, VK12, or VK13 to review and maintain pricing conditions.
  SPRO Configuration: Access the SPRO configuration to review the settings for pricing procedures and document types.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.