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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA297 - Calculation schema &1 has no conditions for condition type &2 ?

  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 VK11 (Create Condition) or VK12 (Change Condition) to check if there are condition records for the specified condition type.
  If records are missing, create the necessary condition records.
  
  
  
  Review Calculation Schema:
  
  Use transaction code V/08 to review the calculation schema configuration.
  Ensure that the condition type is correctly assigned to the calculation schema.
  
  
  
  Verify Condition Type:
  
  Check if the condition type is relevant for the pricing procedure you are using.
  Ensure that the condition type is active and properly configured.
  
  
  
  Check Master Data:
  
  Ensure that the master data (such as customer master, material master, etc.) is correctly maintained and relevant for the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the calculation schema and condition types.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For maintaining pricing procedures.
  V/07: For displaying pricing procedures.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the NAA297 error message in SAP.