How To Fix NAA150 - Choose price determination type 'G' (redetermine taxes only)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 150

• Message text: Choose price determination type 'G' (redetermine taxes only)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA150 - Choose price determination type 'G' (redetermine taxes only) ?

  The SAP error message NAA150, which states "Choose price determination type 'G' (redetermine taxes only)," typically occurs in the context of pricing and tax determination in SAP, particularly when dealing with sales documents or billing processes. This error indicates that the system expects a specific price determination type to be selected for the transaction you are trying to process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Price Determination Type: The system is configured to expect a specific price determination type (in this case, 'G' for redetermining taxes only), but a different type is being used or not specified.
  Configuration Issues: There may be issues in the configuration of pricing procedures or tax determination settings in the SAP system.
  Document Type Settings: The document type being used may not be set up correctly to allow for the desired price determination type.
  
  Solution:
  To resolve the NAA150 error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure assigned to the relevant sales area.
  Ensure that the pricing procedure allows for the price determination type 'G'.
  
  
  
  Review Document Type Settings:
  
  Check the configuration of the document type you are using (e.g., sales order, billing document) in transaction code VOTXN.
  Ensure that the document type is configured to allow the use of price determination type 'G'.
  
  
  
  Adjust Transaction Settings:
  
  When creating or processing the document, ensure that you select the correct price determination type. If the system defaults to a different type, you may need to manually change it to 'G'.
  
  
  
  Consult with SAP Basis or Configuration Team:
  
  If you are unable to resolve the issue through the above steps, it may be necessary to consult with your SAP Basis or configuration team. They can help review the system settings and make any necessary adjustments.
  
  
  
  Check for Notes and Updates:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/08 (Pricing Procedure), VOTXN (Document Type Configuration), and VK11 (Maintain Condition Records).
  SAP Help Documentation: Refer to the official SAP help documentation for detailed information on pricing procedures and tax determination.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the NAA150 error and implement a solution to resolve it.