How To Fix NAA028 - Arrangement type &1 is not settled on the credit side


NAA028 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    Arrangement type &V1& (&V2&) is not settled on the credit-side, and as a
    result, supplier billing document types are not required.

    System Response

    It does not make sense to maintain the copying control, even though the
    system permits this.

    How to fix this error?

    Check whether you really want to maintain the data.

    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 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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