How To Fix NAA368 - Calculation schema &1 is used to post provision for accrued incomes

NAA368 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 368

• Message text: Calculation schema &1 is used to post provision for accrued incomes

What causes this issue?

Calculation schema &V1& (usage &V2&, application &V3&) is used to post
provisions for accrued income for settled arrangements at goods receipt.
At the same time, schema &V1& is also used elsewhere.
This generally does not make sense.

How to fix this error?

Check whether schema &V1& is assigned correctly in the system.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E
The following assignments were checked.

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

Price determination (purchase order, delivery schedule)

<DS>
<ds:TRAN.OMFO>Perform function</>
ENDIF
Settlement schema (subsequent settlement)

<DS>
<ds:TRAN.OMFH>Perform function</>
ENDIF
Free goods

<DS>
<ds:TRAN.M/N6>Perform function</>
ENDIF
Supplier billing document (Settlement Management)

<DS>
<ds:SIMG.W_WLFA_0007>Perform function</>
ENDIF
Settlement document (Settlement Management)

<DS>
<ds:SIMG.W_WLFA_0007>Perform function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA368 - Calculation schema &1 is used to post provision for accrued incomes ?

  The SAP error message NAA368 indicates that there is an issue related to the calculation schema being used for posting provisions for accrued incomes. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals and provisions.
  
  Cause:
  The error message NAA368 is triggered when the system detects that the calculation schema specified is not appropriate for the operation being performed. This can happen due to several reasons, including:
  
  Incorrect Configuration: The calculation schema may not be correctly configured in the system for the specific type of transaction or posting you are trying to execute.
  Missing or Incomplete Data: Required fields or data elements may be missing, leading the system to reject the calculation schema.
  Incompatibility: The calculation schema may not be compatible with the type of provision or accrued income being posted.
  Authorization Issues: The user may not have the necessary authorizations to use the specified calculation schema.
  
  
  Solution:
  To resolve