How To Fix NAA291 - There is no price determination data for item &2 in supplier bill. doc &1

NAA291 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 291

• Message text: There is no price determination data for item &2 in supplier bill. doc &1

What causes this issue?

There are no document conditions for item &V2& in supplier billing
document &V1&.

System Response

You cannot update the business volume statistics in the subsequent
settlement for this document item.

How to fix this error?

A supplier billing document always has document conditions. Therefore,
check the following:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Whether there are really no document conditions for document item &V1&,
&V2&
Whether the missing data has already been archived
If you have received an error message, then the document conditions are
missing for recompiling the business volume data. You can ignore any
warning messages (creating subsequent business volume data).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

NAA291 - Details

• The SAP error message NAA291 indicates that there is no price determination data available for a specific item in a supplier bill (invoice). This typically occurs during the invoice verification process when the system is unable to find the necessary pricing information for the item being processed.
  
  Cause:
  
  Missing Price Conditions: The price determination data for the item may not have been maintained in the system. This can happen if the pricing conditions for the supplier or material are not set up correctly.
  Incorrect Purchase Order Reference: The invoice may not be correctly linked to a purchase order that has valid pricing information.
  Material Master Data Issues: The material master data may not have the necessary pricing information or may not be set up for the specific vendor.
  Document Type Configuration: The document type for the invoice may not be configured to allow for price determination.
  Changes in Pricing Conditions: If there have been recent changes