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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 163
Message text: Condition(s) are deactivated for price determination (check update)
The condition record determined in the price determination for rebate
arrangement &V1& was not included in the document valuation.
Indicator &V3& (&V4&) excludes the condition from the valuation.
The condition may be excluded from the valuation for the following
reasons:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
There is an exclusion indicator for condition type &V2&There is an information message output.
Check the system data.
Error message extract from SAP system. Copyright SAP SE.
NAA163
- Condition(s) are deactivated for price determination (check update) ?The SAP error message NAA163 indicates that certain conditions required for price determination in a transaction are deactivated. This can occur in various scenarios, such as during sales order processing, pricing procedures, or invoice verification. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- Deactivated Conditions: The specific pricing conditions that are necessary for the calculation of the price have been deactivated in the pricing procedure.
- Pricing Procedure Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
- Master Data Issues: The master data (like customer master, material master, or info records) may not have the required conditions maintained.
- Condition Records: There may be no condition records maintained for the relevant condition types in the system.
Solution:
Check Pricing Procedure:
- Go to the transaction code
V/08
to check the pricing procedure assigned to the relevant sales area or purchasing organization.- Ensure that the necessary condition types are included in the pricing procedure and are not marked as inactive.
Activate Conditions:
- If certain condition types are deactivated, you can activate them in the pricing procedure configuration.
- Ensure that the condition types are set up correctly in the pricing procedure.
Maintain Condition Records:
- Use transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to maintain the necessary condition records for the relevant condition types.- Ensure that the condition records are valid for the relevant customer, material, and other criteria.
Check Master Data:
- Verify that the customer master and material master data have the necessary pricing information.
- Ensure that the relevant info records (for purchasing) are maintained correctly.
Consult Documentation:
- Review SAP documentation or help files related to pricing procedures and condition types for further guidance.
Related Information:
V/08
: Pricing Procedure ConfigurationVK11
: Create Condition RecordVK12
: Change Condition RecordVK13
: Display Condition RecordBy following these steps, you should be able to resolve the NAA163 error and ensure that the necessary conditions for price determination are active and correctly configured.
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