How To Fix MN730 - No arrangement type passed on (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 730

• Message text: No arrangement type passed on (internal error)

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 MN730 - No arrangement type passed on (internal error) ?

  The SAP error message MN730 "No arrangement type passed on (internal error)" typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with the creation or processing of purchase orders, contracts, or other procurement-related documents. This error indicates that the system is expecting an arrangement type (which is a classification for procurement arrangements) but is not receiving one.
  Causes:
  
  Missing Configuration: The arrangement type may not be configured correctly in the system.
  Incorrect Data Entry: The user may not have entered the required arrangement type in the relevant fields.
  Custom Development Issues: If there are custom enhancements or modifications in the system, they may not be handling arrangement types correctly.
  System Bugs: There could be a bug in the version of SAP you are using that is causing this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for arrangement types in the SAP system. Ensure that the arrangement types are defined correctly in the relevant customizing settings (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Arrangement Types and verify that the necessary arrangement types are set up.
  
  
  
  Data Entry Verification:
  
  When creating or processing a document, ensure that all required fields, including the arrangement type, are filled out correctly.
  If you are using a specific transaction, check if there are any mandatory fields that are not being populated.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles the arrangement type.
  Debug the program to see where the error is being triggered and why the arrangement type is not being passed.
  
  
  
  Check for Notes and Patches:
  
  Look for SAP Notes related to this error message. Sometimes, SAP releases notes that address specific issues or bugs in the system.
  Apply any relevant patches or updates that may resolve the issue.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with details of the error, including transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation for the MM module to understand the role of arrangement types and how they are used in procurement processes.
  
  By following these steps, you should be able to identify the cause of the MN730 error and implement a solution to resolve it.