How To Fix NAA424 - No messages occurred for the existing pricing schemas

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 424

• Message text: No messages occurred for the existing pricing schemas

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA424 - No messages occurred for the existing pricing schemas ?

  The SAP error message NAA424, which states "No messages occurred for the existing pricing schemas," typically arises in the context of pricing procedures in SAP, particularly when dealing with sales documents, purchase orders, or billing documents. This error indicates that the system could not find any relevant pricing messages for the specified pricing schema.
  Causes:
  
  Missing Pricing Conditions: The pricing procedure may not have any valid pricing conditions defined for the transaction type or the specific document.
  Incorrect Configuration: The pricing schema may not be correctly configured in the system, leading to a lack of messages.
  Document Type Issues: The document type being processed may not be linked to the correct pricing procedure.
  Master Data Issues: The customer or material master data may not have the necessary pricing information or conditions set up.
  Pricing Procedure Assignment: The pricing procedure may not be assigned to the sales area or the relevant document type.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) to check if the necessary pricing conditions are maintained for the relevant pricing schema.
  Ensure that the conditions are valid and active.
  
  
  
  Review Pricing Procedure Configuration:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the pricing procedure is correctly set up and that all necessary condition types are included.
  
  
  
  Verify Document Type Assignment:
  
  Check the assignment of the pricing procedure to the relevant document type using transaction code V/06.
  Ensure that the document type being used is linked to the correct pricing procedure.
  
  
  
  Check Master Data:
  
  Verify the customer and material master data to ensure that they have the necessary pricing information.
  Use transaction codes XD03 (Display Customer) and MM03 (Display Material) to check the relevant data.
  
  
  
  Test with Different Scenarios:
  
  Try creating a new sales order or billing document with different conditions to see if the error persists.
  This can help identify if the issue is specific to certain data or a broader configuration problem.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition
  V/08: Pricing Procedure Configuration
  V/06: Pricing Procedure Assignment
  XD03: Display Customer
  MM03: Display Material
  
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how they work.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  By following these steps, you should be able to identify the root cause of the NAA424 error and implement the necessary corrections to resolve it.