How To Fix NAA143 - A condit. type indep. of bus. vol. does not permit entry of ref. magnit.

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 143

• Message text: A condit. type indep. of bus. vol. does not permit entry of ref. magnit.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA143 - A condit. type indep. of bus. vol. does not permit entry of ref. magnit. ?

  The SAP error message NAA143 indicates that a condition type that is independent of business volume does not allow the entry of a reference magnitude. This typically occurs in the context of pricing or condition records in SAP, particularly when dealing with pricing procedures in sales and distribution (SD) or materials management (MM).
  Cause:
  
  Condition Type Configuration: The condition type you are trying to use is configured as independent of business volume, which means it does not allow for reference magnitudes (like quantity or value) to be entered.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly to handle the condition type in question.
  Data Entry Error: There may be an attempt to enter a reference magnitude where it is not allowed, either due to misunderstanding of the condition type's purpose or incorrect data entry.
  
  Solution:
  
  
  Review Condition Type Configuration:
  
  Go to the condition type configuration in SPRO (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Check the settings for the condition type in question and ensure it is configured correctly for your business needs.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document is appropriate for the condition type.
  You can check this in the pricing procedure configuration (SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures).
  
  
  
  Data Entry:
  
  Ensure that you are not trying to enter a reference magnitude for a condition type that does not allow it. Review the documentation or help for the specific condition type to understand its intended use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to understand the implications of the condition type and how it should be used in your specific scenario.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing to determine how prices are calculated in sales documents. They can be dependent or independent of business volume.
  Pricing Procedures: These define the sequence in which condition types are processed and how they interact with each other.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to the condition type or pricing procedures.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific configuration and business processes.