How To Fix NAA360 - No access to condition table &1 was successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 360

  • Message text: No access to condition table &1 was successful

  • Show details Hide details
  • What causes this issue?

    The condition record is assigned to condition table &V1&. No accesses of
    access sequence &V3& of condition type &V2& were successful.
    One of the following prerequisites was not met for each of the access
    attempts:
    A field (e.g. supplier, material) was blank
    The key combination (validity area) did not match
    The access condition was not fulfilled.

    System Response

    The system does not perform a business volume update (recompilation).

    How to fix this error?

    Either Customizing settings were changed (not allowed) or the situation
    described in Note 153577 occurred.

    Procedure for System Administrators

    If the situation described in Note 153577 did not occur, please correct
    the Customizing settings.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NAA360 - No access to condition table &1 was successful ?

    The SAP error message NAA360 "No access to condition table &1 was successful" typically occurs in the context of pricing and condition records in SAP. This error indicates that the system was unable to find any valid access sequence for the specified condition table, which means that the pricing procedure could not retrieve the necessary condition records for the transaction.

    Cause:

    1. Missing Condition Records: There may be no condition records maintained for the specified condition table.
    2. Access Sequence Configuration: The access sequence associated with the pricing procedure may not include the condition table in question.
    3. Incorrect Condition Table: The condition table specified in the error message may not be correctly defined or may not be relevant for the current transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to access the condition records for the specified table.
    5. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from accessing the condition records.

    Solution:

    1. Check Condition Records: Verify that the necessary condition records exist for the condition table mentioned in the error message. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).

    2. Review Access Sequence: Check the access sequence assigned to the pricing procedure. Ensure that the condition table is included in the access sequence. You can do this using transaction code V/07 (Access Sequences).

    3. Validate Condition Table: Ensure that the condition table is correctly defined and relevant for the pricing procedure being used. You can check this in the configuration settings.

    4. User Authorizations: Ensure that the user has the necessary authorizations to access the condition records. This may involve checking the user's roles and authorizations in transaction PFCG.

    5. Data Consistency: Check for any inconsistencies in the master data (like customer or material master) that might affect the pricing. Ensure that all relevant data is correctly maintained.

    6. Debugging: If the issue persists, consider debugging the pricing procedure to identify where the access is failing. This may require technical expertise.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/07, and V/08 for managing condition records and access sequences.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how condition tables and access sequences work.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.

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