How To Fix NAA023 - Arrangement &1 is a customer arrangement, not a supplier arrangement

NAA023 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 023

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

What causes this issue?

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

System Response

The function is still carried out if you confirm the following prompt
(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 NAA023 - Arrangement &1 is a customer arrangement, not a supplier arrangement ?

  The SAP error message NAA023 indicates that there is a mismatch in the type of arrangement being processed. Specifically, it states that the arrangement you are trying to work with is classified as a customer arrangement, but the system expects a supplier arrangement.
  
  Cause:
  This error typically occurs in scenarios where:
  
  You are trying to perform an operation (like creating, modifying, or processing an arrangement) that is intended for supplier arrangements, but the arrangement you are referencing is set up as a customer arrangement.
  There may be a configuration issue where the arrangement type is not correctly defined or is being incorrectly referenced in the transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Arrangement Type:
  
  Check the arrangement you are trying to use. Ensure that it is indeed a supplier arrangement if that is what you need for your transaction.
  You can do this by navigating to the arrangement in question and checking its