How To Fix NAA163 - Condition(s) are deactivated for price determination (check update)

NAA163 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 163

• Message text: Condition(s) are deactivated for price determination (check update)

What causes this issue?

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&
Condition type &V2& belongs to a condition exclusion group
The document item is statistical

System Response

There is an information message output.

How to fix this error?

Check the system data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

NAA163 - Details

• 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