How To Fix NAA141 - Condition type &1 is independent of business volume

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 141

• Message text: Condition type &1 is independent of business volume

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA141 - Condition type &1 is independent of business volume ?

  The SAP error message NAA141, which states "Condition type &1 is independent of business volume," typically occurs in the context of pricing and condition records in SAP. This error indicates that the condition type you are trying to use is defined as independent of business volume, meaning it does not depend on the quantity or value of the business transaction.
  Cause:
  
  Condition Type Configuration: The condition type in question is configured in such a way that it does not consider the business volume. This is often the case for fixed prices, discounts, or surcharges that are not dependent on the quantity sold or purchased.
  Incorrect Usage: The condition type may be incorrectly applied in a pricing procedure where a business volume-dependent condition is expected.
  Pricing Procedure: The pricing procedure may not be set up correctly to handle the condition type in the context of the transaction being processed.
  
  Solution:
  
  
  Review Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: V/06).
  Check the settings for the condition type &1. Ensure that it is correctly defined for the intended use case.
  If the condition type should be dependent on business volume, consider changing its configuration.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document or purchasing document (Transaction code: V/08).
  Ensure that the condition type is included in the pricing procedure and that it is placed correctly in the sequence of conditions.
  
  
  
  Adjust Condition Records:
  
  If applicable, check the condition records for the condition type (Transaction code: VK11 or VK12).
  Ensure that the records are maintained correctly and that they align with the intended pricing strategy.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific condition type and its intended use.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how prices, discounts, and surcharges are calculated. They can be dependent or independent of business volume.
  Pricing Procedures: These are sequences of condition types that determine how the final price is calculated in sales and purchasing documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide guidance related to the condition type in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.