How To Fix NAA136 - An error occurred during price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 136

• Message text: An error occurred during price determination

What causes this issue?

An error occurred during price determination for item &V1&. A flag is
set indicating that price determination for the item is incomplete.

System Response

Settlement documents cannot be created for arrangement &V2&.

How to fix this error?

As a rule, this can only be due to an error in the calculation of tax,
as only the taxes are determined in price determination. Check the
Customizing settings for tax.
In other cases, see any additional messages. Contact your system
administrator, so that the cause of the error can be investigated.
This relates to arrangement &V2&.

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 NAA136 - An error occurred during price determination ?

  The SAP error message NAA136, which states "An error occurred during price determination," typically occurs during the pricing process in SAP, particularly in the context of sales and distribution (SD) or materials management (MM). This error can arise due to various reasons related to pricing conditions, master data, or configuration settings.
  Causes:
  
  Missing or Incorrect Pricing Conditions: The pricing procedure may not have the necessary condition records for the relevant pricing elements (like discounts, surcharges, taxes, etc.).
  Master Data Issues: Problems with master data, such as incorrect material master records, customer master records, or info records, can lead to pricing determination errors.
  Configuration Issues: The pricing procedure may not be correctly configured in the system, or there may be missing or incorrect settings in the condition types or access sequences.
  Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, it can lead to errors.
  User Authorizations: Lack of proper authorizations for accessing certain pricing conditions can also trigger this error.
  
  Solutions:
  
  
  Check Pricing Conditions: 
  
  Go to the transaction code VK13 (Display Condition) to verify if the necessary condition records exist for the relevant pricing elements.
  Ensure that the condition types are correctly maintained and active.
  
  
  
  Review Master Data:
  
  Check the material master (MM03), customer master (XD03), and vendor master (XK03) for any inconsistencies or missing data that could affect pricing.
  Ensure that the relevant info records are maintained correctly.
  
  
  
  Verify Pricing Procedure Configuration:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the access sequence is correctly defined and that the condition types are properly assigned to the pricing procedure.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings in the sales order match those in the pricing conditions.
  Verify that the currency conversion settings are correctly configured.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the pricing conditions. This can be done by reviewing the user's roles and authorizations.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing determination process to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to pricing procedures, condition types, and pricing determination to ensure that all configurations are correctly set up.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.