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

NAA022 - Overview

• 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: