How To Fix NAA022 - Arrangement &1 is a supplier arrangement, not a customer arrangement

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 022

• Message text: Arrangement &1 is a supplier arrangement, not a customer arrangement

What causes this issue?

You selected one arrangement (&V1&) for processing, but at the same time
entered further selection criteria (arrangement calendar, condition
granter, business volume comparison etc.).
Arrangement &V1& does not meet these conditions. It is a supplier rebate
arrangement, not a customer rebate arrangement.

System Response

The function is still carried out is you confirm the following promt
(answer <LS>Yes</>).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA022 - Arrangement &1 is a supplier arrangement, not a customer arrangement ?

  The SAP error message NAA022 indicates that there is an issue with the arrangement type being used in a transaction. Specifically, it states that the arrangement you are trying to use is a supplier arrangement, not a customer arrangement. This typically occurs in scenarios where the system expects a customer arrangement but receives a supplier arrangement instead.
  Cause:
  
  Incorrect Arrangement Type: The arrangement you are trying to access or use is defined as a supplier arrangement in the system, but the transaction or process you are executing requires a customer arrangement.
  Configuration Issues: There may be a misconfiguration in the system where the arrangement types are not correctly set up or differentiated.
  Data Entry Error: The user may have mistakenly selected the wrong arrangement type during data entry.
  
  Solution:
  
  Verify Arrangement Type: Check the arrangement you are trying to use. Ensure that it is indeed a customer arrangement if that is what the transaction requires.
  Change Arrangement: If you have mistakenly selected a supplier arrangement, switch to the correct customer arrangement in your transaction.
  Review Configuration: If you believe the arrangement should be recognized as a customer arrangement, review the configuration settings in the SAP system to ensure that the arrangement types are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the arrangement types in your business process.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with arrangements, such as creating or managing supplier and customer arrangements.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify the arrangements.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Consider reviewing training materials or documentation related to supplier and customer arrangements to better understand their differences and proper usage.
  
  By following these steps, you should be able to identify the cause of the NAA022 error and implement the appropriate solution.