How To Fix NAA367 - Condition type &1 is independ. of business vol. (do not enter in schema)


NAA367 - Overview

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 367

  • Message text: Condition type &1 is independ. of business vol. (do not enter in schema)

  • Show details Hide details
  • What causes this issue?

    Condition type &V1& is business-volume-independent.
    As a result, a business volume update is not carried out and provisions
    for accrued income are not posted. The condition type should not be
    included in the calculation schema (recommendation).

    How to fix this error?

    Check schema whether &V2& (usage &V3&, application &V4&) needs to
    contain the condition type.
    You can leave the condition in the schema. However, business volume
    will not be updated.

    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 NAA367 - Condition type &1 is independ. of business vol. (do not enter in schema) ?
    The SAP error message NAA367 indicates that a specific condition type is independent of business volume and should not be entered in the pricing schema. This error typically arises in the context of pricing procedures in SAP, particularly when dealing with condition types in sales and distribution (SD) or materials management (MM).
    
    Cause: The error occurs when: A condition type that is defined as independent of business volume is incorrectly included in a pricing schema. The condition type is not meant to be influenced by the volume of business transactions, such as discounts or surcharges that are fixed and do not vary with the quantity or value of the transaction.
    Solution: To resolve this error, you can take the following steps: Check the Condition Type Configuration: Go to the transaction code V/06 (for SD) or M/06 (for MM) to check the configuration of the condition type that is causing the error. Ensure that the condition type is correctly set

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