How To Fix NAA297 - Calculation schema &1 has no conditions for condition type &2


NAA297 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 297

  • Message text: Calculation schema &1 has no conditions for condition type &2

  • Show details Hide details
  • What causes this issue?

    Calculation schema &V1& does not have any conditions for CondType &V2&.

    System Response

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

    How to fix this error?

    Ensure that condition 026 is in the standard system. This condition
    ensures that the relevancy indicator "Document item relevant for
    subsequent settlement" is taken into account.

    Procedure for System Administrators

    Without this type of condition errors may occur, as sometimes the
    relevancy indicator of the document item has been hard-coded.

    Error message extract from SAP system. Copyright SAP SE.


NAA297 - Details

  • The SAP error message NAA297 indicates that there is an issue with the calculation schema in the context of pricing or conditions in the SAP system. Specifically, it means that the calculation schema specified does not have any conditions defined for the specified condition type. This can occur in various modules, such as Sales and Distribution (SD) or Materials Management (MM), where pricing conditions are crucial.
    
    Cause: Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the calculation schema. Incorrect Configuration: The calculation schema may not be correctly configured to include the necessary condition types. Condition Type Not Assigned: The condition type may not be assigned to the calculation schema or may not be relevant for the specific transaction. Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
    Solution: Check Condition Records: Go to the transaction code

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