How To Fix NAA423 - No pricing schema available

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 423

• Message text: No pricing schema available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA423 - No pricing schema available ?

  The SAP error message NAA423 ("No pricing schema available") typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system is unable to find a valid pricing schema for a particular transaction. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Pricing Procedure: The pricing procedure may not be assigned to the relevant sales area, customer, or material.
  Incorrect Configuration: The pricing schema may not be properly configured in the system.
  Sales Area Not Defined: The sales area (Sales Organization, Distribution Channel, Division) may not be defined correctly in the master data.
  Customer Master Data Issues: The customer master record may not have the necessary pricing information or may not be set up correctly.
  Material Master Data Issues: The material master may not have the required pricing information or may not be set up correctly.
  Document Type Issues: The document type being used may not have a pricing procedure assigned.
  
  Solutions:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the configuration settings in SPRO: Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  Ensure that the pricing procedure is assigned to the relevant sales area and that it is correctly configured.
  
  
  
  Verify Customer Master Data:
  
  Check the customer master record (transaction code XD03 or VD03) to ensure that the pricing procedure is assigned correctly under the sales area data.
  
  
  
  Verify Material Master Data:
  
  Check the material master record (transaction code MM03) to ensure that the pricing information is correctly maintained.
  
  
  
  Check Sales Area Configuration:
  
  Ensure that the sales area is correctly defined and that all necessary components (Sales Organization, Distribution Channel, Division) are set up.
  
  
  
  Review Document Type Configuration:
  
  Check the document type being used for the transaction and ensure that it has a pricing procedure assigned.
  
  
  
  Test with Different Scenarios:
  
  If possible, try creating a transaction with a different customer or material to see if the issue persists, which can help isolate the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing procedures.
  Documentation: Review SAP documentation on pricing procedures and configuration for more detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD or MM modules for further assistance.