How To Fix NAA630 - A condition record contains an exclusion ID (see long text)

NAA630 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 630

• Message text: A condition record contains an exclusion ID (see long text)

What causes this issue?

A condition record contains exclusion indicator &V1&.
During subsequent business volume updating, exclusion indicators cannot
always be taken into account correctly.

System Response

An unwanted update may take place, or an update that is required may
not be carried out (condition evaluated "incorrectly").

How to fix this error?

Check whether the update was carried out correctly. If necessary, you
can determine the update transaction by using the analysis function.

Procedure for System Administrators

The reason a condition may be evaluated incorrectly is that field
KOMP-KZNEP cannot be set correctly as price determination is not
carried out.
SAP urgently recommends:
If you use the subsequent business volume update, or plan to do so in
future, you should not use exclusion indicators. The option of being
able to carry out a subsequent business volume update should be
retained.
If you use exclusion indicators, you cannot use the subsequent business
volume update functions. In this case, only carry out new compilations
of business volume data.
Otherwise, there may be unwanted effects, as the system does not carry
out a price determination (due to performance reasons).
As a result, exclusion indicators, exclusion groups, and "exclusive"
indicators must not be used.

Error message extract from SAP system. Copyright SAP SE.

NAA630 - Details

• The SAP error message NAA630 indicates that a condition record contains an exclusion ID, which typically means that there is a conflict or issue with the pricing conditions in the system. This error often arises in the context of pricing procedures, where certain conditions are set to exclude others based on specific criteria.
  
  Cause:
  
  Exclusion ID: The condition record you are trying to process has an exclusion ID that prevents it from being applied in conjunction with other conditions. This is often used to manage complex pricing scenarios where certain discounts or surcharges should not be applied together.
  
  Configuration Issues: There may be a misconfiguration in the pricing procedure or condition records that leads to this exclusion.
  Incorrect Condition Records: The condition records may not be set up correctly, leading to conflicts in the pricing logic.
  
  
  Solution:
  
  Review Condition Records: Check the condition records associated with the pricing procedure. Look for any exclusion IDs that may