How To Fix NAA029 - Settl doc type &1 for supplier bill doc is not assigned to arrng. type &2

NAA029 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 029

• Message text: Settl doc type &1 for supplier bill doc is not assigned to arrng. type &2

What causes this issue?

Settlement document type &V1& for supplier billing document is not
assigned to arrangement type &V2& for partial or final settlement.

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. Arrangement type
&V2& uses settlement document types &V3& and &V4& for supplier billing
document (if maintained).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

NAA029 - Details

• The SAP error message NAA029 indicates that there is an issue with the assignment of a settlement document type to an arrangement type for a supplier bill document. This error typically arises in the context of the SAP system's handling of financial transactions, particularly in the area of accounts payable or settlement processing.
  
  Cause:
  The error occurs when the system attempts to process a supplier bill document, but the specified settlement document type (indicated by &1) is not properly assigned to the arrangement type (indicated by &2). This can happen due to several reasons:
  
  
  Configuration Issues: The settlement document type may not be configured correctly in the system.
  Missing Assignments: The necessary assignment between the settlement document type and the arrangement type may not have been made in the system settings.
  Data Entry Errors: There may be a mistake in the data entry when creating the supplier bill document.
  
  
  Solution:
  To resolve the NAA029 error, you can