How To Fix NAA235 - Arrangement type &1 has different settlement partner to arrangement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 235

• Message text: Arrangement type &1 has different settlement partner to arrangement &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA235 - Arrangement type &1 has different settlement partner to arrangement &2 ?

  The SAP error message NAA235 indicates that there is a mismatch in the settlement partners between two arrangements in the system. This typically occurs in the context of financial transactions or agreements where different arrangements are expected to have the same settlement partner, but they do not.
  Cause:
  The error arises when:
  
  Two arrangements (identified by &1 and &2) are linked or related in a way that requires them to have the same settlement partner.
  The settlement partner for one arrangement is different from the settlement partner for the other arrangement, leading to inconsistency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Arrangement Details:
  
  Review the details of both arrangements (identified by &1 and &2) in the SAP system.
  Verify the settlement partners assigned to each arrangement.
  
  
  
  Update Settlement Partner:
  
  If the arrangements are supposed to have the same settlement partner, update one of the arrangements to match the other’s settlement partner.
  This can typically be done in the arrangement configuration or master data settings.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or configuration guides related to the specific module you are working with (e.g., SAP Contract Management, SAP Real Estate Management).
  Ensure that the business rules regarding settlement partners are correctly understood and applied.
  
  
  
  Check Customizations:
  
  If your SAP system has customizations, check if there are any custom rules or logic that might be affecting the settlement partner assignment.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the arrangements again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the arrangement details, such as NAA1 for arrangement management.
  Configuration Settings: Review the configuration settings for arrangement types and settlement partners in the SAP system.
  Business Processes: Understand the business processes that involve these arrangements to ensure compliance with organizational policies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.