How To Fix NAA275 - There is no supplier-based price calculation for customer settlements

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 275

• Message text: There is no supplier-based price calculation for customer settlements

What causes this issue?

There is no price determination for the supplier in customer settlements
(document number &V1&).

System Response

The communication structure KOMK cannot be used for the price
determination.

How to fix this error?

Contact your system administrator, as an internal error has occurred.

Procedure for System Administrators

Function module &V2& was called with data which is not permitted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA275 - There is no supplier-based price calculation for customer settlements ?

  The SAP error message NAA275, which states "There is no supplier-based price calculation for customer settlements," typically occurs in the context of customer settlements in SAP, particularly when dealing with pricing and supplier-related data.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Missing Configuration: The system may not have the necessary configuration for supplier-based price calculations. This could be due to missing entries in the relevant customizing settings.
  
  
  Data Inconsistency: There may be inconsistencies or missing data in the master data related to suppliers, customers, or pricing conditions.
  
  
  Incorrect Condition Records: The pricing conditions for the supplier or customer may not be set up correctly, leading to the system being unable to calculate the price.
  
  
  Settlement Profile Issues: The settlement profile assigned to the customer may not be configured to handle supplier-based price calculations.
  
  
  Solution:
  To resolve the NAA275 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant customizing settings in SAP (Transaction SPRO).
  Navigate to the section for pricing and ensure that the supplier-based price calculation is properly configured.
  
  
  
  Review Master Data:
  
  Check the master data for both the supplier and customer to ensure that all necessary information is complete and accurate.
  Verify that the supplier and customer are correctly linked in the system.
  
  
  
  Examine Condition Records:
  
  Use transaction codes like VK11 or VK12 to check the condition records for pricing. Ensure that the necessary condition types are maintained for the relevant suppliers and customers.
  
  
  
  Settlement Profile:
  
  Review the settlement profile assigned to the customer. Ensure that it is set up to allow for supplier-based price calculations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration and setup of supplier-based pricing.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test settlement to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the NAA275 error in your SAP system.