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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 282
Message text: There is no supplier-based pricing for customer settlements
Uusally there is no price determination for the supplier for customer
settlements (document number &V1&).
The business volume update cannot be performed.
Contact your system administrator, as an internal error has occurred.
Function module &V2& was called with data that is not permitted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
NAA282
- There is no supplier-based pricing for customer settlements ?The SAP error message NAA282, which states "There is no supplier-based pricing for customer settlements," typically occurs in the context of customer settlements in SAP, particularly when dealing with pricing conditions that are expected to be applied based on supplier data.
Cause:
The error usually arises due to one or more of the following reasons:
Missing Pricing Conditions: The pricing conditions for the specific supplier or customer are not maintained in the system. This could mean that the necessary pricing records for the supplier are not set up in the condition tables.
Incorrect Configuration: The configuration settings for the pricing procedure may not be correctly set up to allow for supplier-based pricing.
Data Inconsistencies: There may be inconsistencies or missing data in the master data related to customers, suppliers, or pricing conditions.
Document Type Issues: The document type used for the settlement may not be configured to allow supplier-based pricing.
Solution:
To resolve the NAA282 error, you can take the following steps:
Check Pricing Conditions:
- Go to the transaction code
VK13
(Display Condition) and check if the relevant pricing conditions for the supplier are maintained.- Ensure that the condition records exist for the specific combination of customer and supplier.
Maintain Pricing Records:
- If the pricing conditions are missing, you can create or update them using transaction code
VK11
(Create Condition) orVK12
(Change Condition).Review Configuration:
- Check the configuration of the pricing procedure in the SAP Customizing Implementation Guide (SPRO). Ensure that the pricing procedure is set up to handle supplier-based pricing.
- Verify that the relevant condition types are included in the pricing procedure.
Check Master Data:
- Ensure that the customer and supplier master data is correctly maintained. This includes checking the customer/vendor relationship and ensuring that the necessary data is complete.
Document Type Configuration:
- Review the configuration of the document type used for the settlement. Ensure that it is set up to allow for supplier-based pricing.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
Related Information:
VK11
, VK12
, VK13
, and SPRO
for configuration.By following these steps, you should be able to identify the root cause of the NAA282 error and implement the necessary corrections to resolve it.
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