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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA029 - Settl doc type &1 for supplier bill doc is not assigned to arrng. type &2 ?

  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 follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for the relevant module (e.g., Accounts Payable).
  Navigate to the section where settlement document types and arrangement types are defined.
  Ensure that the settlement document type (&1) is correctly assigned to the arrangement type (&2).
  
  
  
  Make Necessary Assignments:
  
  If the assignment is missing, create the necessary link between the settlement document type and the arrangement type.
  This can usually be done in the customizing settings (transaction code SPRO) under the relevant financial settings.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the specific document type in question to ensure that it is active and properly configured.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, try to process the supplier bill document again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table definitions) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.