Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 150
Message text: Choose price determination type 'G' (redetermine taxes only)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
NAA149 The document condition is inactive (function not possible)
What causes this issue? The line of the document conditions is inactive (indicator is &V3&).System Response INCLUDE ISR_STOP OBJECT DOKU ID ...
NAA148 The document condition is not relevant for provisions for accr. income
System Response INCLUDE ISR_STOP OBJECT DOKU ID TXHow to fix this error? INCLUDE ISR_SYSTEMFEHLER OBJECT DOKU ID TXProcedure for System Administrato...
NAA151 Select the "Copy item number" indicator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NAA152 Activate the index for table EKBO (contact system administrator)
What causes this issue? Arrangement types are stored that require an update of business volume data from purchase orders. A database index (index AEB...
Click on this link to search all SAP messages.