Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 028
Message text: Arrangement type &1 is not settled on the credit side
Arrangement type &V1& (&V2&) is not settled on the credit-side, and as a
result, supplier billing document types are not required.
It does not make sense to maintain the copying control, even though the
system permits this.
Check whether you really want to maintain the data.
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.
NAA028
- Arrangement type &1 is not settled on the credit side ?The SAP error message NAA028, which states "Arrangement type &1 is not settled on the credit side," typically occurs in the context of financial transactions involving arrangements or agreements that have not been properly settled. This error can arise in various scenarios, particularly in the context of financial accounting, asset accounting, or contract management.
Cause: Unsettled Transactions: The arrangement type specified in the error message has transactions that have not been settled on the credit side. This could mean that there are pending entries that need to be processed.
Configuration Issues: The arrangement type may not be correctly configured in the system, leading to issues with how transactions are processed. Incorrect Posting: There may be incorrect postings or missing entries that prevent the arrangement from being settled properly. Business Rules: Certain business rules or conditions may not have been met, which are required for the arrangement to be settled.
Solution: Check Transaction Status: Review the transactions associated
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