How To Fix NAA283 - There is no calculation schema for customer settlement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 283

• Message text: There is no calculation schema for customer settlement &1

What causes this issue?

Customer billing document &V1& has no calculation schema for the price
determination.

System Response

The update data cannot be determined for the restructuring or a
detailed statement of the business volume data.

How to fix this error?

Contact your system adminstrator, as an internal error has occurred.
Customer billing documents always have a calculation schema.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA283 - There is no calculation schema for customer settlement &1 ?

  The SAP error message NAA283, which states "There is no calculation schema for customer settlement &1," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with customer settlements in the context of internal orders or projects.
  Cause:
  The error indicates that the system cannot find a calculation schema for the specified customer settlement. This can happen due to several reasons:
  
  Missing Configuration: The calculation schema for customer settlements has not been defined in the system.
  Incorrect Assignment: The customer or the order type may not be correctly assigned to a calculation schema.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the customer or the settlement process.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Calculation Schema:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for customer settlements (e.g., Controlling -> Internal Orders -> Settlement -> Define Calculation Schema).
  Ensure that a calculation schema is defined for the customer settlement type you are working with.
  
  
  
  Assign Calculation Schema:
  
  If a calculation schema exists, ensure that it is correctly assigned to the relevant customer or order type.
  Check the settings for the specific customer in the customer master data (Transaction code: FD03) to ensure that the correct settings are in place.
  
  
  
  Review Settlement Profile:
  
  Check the settlement profile assigned to the internal order or project. Ensure that it is configured to use the correct calculation schema.
  
  
  
  Test with Different Data:
  
  If possible, try to perform the settlement with a different customer or order to see if the issue is specific to certain data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  KO88 (Order Settlement)
  KOB1 (Order Line Items)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review the SAP Help Portal for detailed information on customer settlements and calculation schemas.
  
  
  By following these steps, you should be able to identify and resolve the cause of the NAA283 error in your SAP system.