How To Fix NAA572 - Enter a calculation rule

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 572

• Message text: Enter a calculation rule

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 NAA572 - Enter a calculation rule ?

  The SAP error message NAA572, which states "Enter a calculation rule," typically occurs in the context of SAP applications that involve calculations, such as SAP Controlling (CO) or SAP Financial Accounting (FI). This error indicates that a required calculation rule has not been specified in the relevant transaction or configuration.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Calculation Rule: The user has not entered a calculation rule in the relevant field where it is required.
  Configuration Issues: The calculation rules may not be properly configured in the system, or the user may not have the necessary authorizations to access or modify them.
  Incorrect Transaction: The user may be in a transaction that requires a calculation rule but is not providing the necessary input.
  
  Solution:
  To resolve the NAA572 error, you can take the following steps:
  
  
  Enter a Calculation Rule:
  
  Go back to the transaction where the error occurred and ensure that you enter a valid calculation rule in the specified field. Check the documentation or help text for the required format or options.
  
  
  
  Check Configuration:
  
  If you are a system administrator or have access to configuration settings, verify that the calculation rules are correctly set up in the system. This may involve checking the relevant customizing settings in the SAP system (e.g., SPRO).
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and use the calculation rules. If not, contact your SAP security administrator to review and adjust the user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific module you are working with. This can provide insights into what calculation rules are available and how to use them.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes related to financial calculations, such as those in the CO module (e.g., CO01, CO02) or FI module (e.g., FB60, FB70).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the NAA572 error and proceed with your SAP tasks.