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

SAP Error Message - Details

• 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)

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 up as independent of business volume.
  
  
  
  Review the Pricing Procedure:
  
  Access the pricing procedure using transaction code V/08 (for SD) or M/08 (for MM).
  Verify that the condition type is not included in the pricing schema if it is marked as independent of business volume.
  
  
  
  Adjust the Schema:
  
  If the condition type is incorrectly included in the pricing schema, remove it from the schema.
  Ensure that the pricing procedure reflects the correct logic for how the condition types should be applied.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs and that the pricing is calculated correctly.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing procedures to determine how prices, discounts, and surcharges are calculated in sales and distribution or materials management.
  Pricing Procedures: These define the sequence and logic of how different condition types are applied to determine the final price of a product or service.
  SAP Documentation: Refer to SAP Help Portal or specific SAP notes related to pricing procedures and condition types for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or refer to SAP support for further assistance.