How To Fix NAA323 - Arrangement type &1 is not defined (see F4 help)

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 323

• Message text: Arrangement type &1 is not defined (see F4 help)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA323 - Arrangement type &1 is not defined (see F4 help) ?

  The SAP error message NAA323 indicates that the arrangement type specified in your transaction or configuration is not defined in the system. This typically occurs in the context of SAP's Asset Accounting (FI-AA) module, where arrangement types are used to categorize different types of asset arrangements.
  Cause:
  
  Undefined Arrangement Type: The arrangement type you are trying to use has not been defined in the system.
  Incorrect Input: The arrangement type may have been entered incorrectly, leading to the system not recognizing it.
  Missing Configuration: The necessary configuration for the arrangement type may not have been completed in the system.
  
  Solution:
  
  Check Arrangement Type: Use the F4 help (search help) in the field where the error occurs to see the list of valid arrangement types. Ensure that the arrangement type you are trying to use is listed there.
  Define Arrangement Type:
  
  If the arrangement type is not defined, you will need to create it. This can typically be done in the configuration settings of the Asset Accounting module.
  Navigate to the configuration path: SPRO > Financial Accounting > Asset Accounting > Master Data > Define Arrangement Types.
  Create a new arrangement type if necessary, ensuring that you fill in all required fields.
  
  
  Check for Typos: Ensure that there are no typographical errors in the arrangement type you are entering.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct arrangement types to use in your specific context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for defining arrangement types) or OAYB (for managing asset classes) to access the relevant configuration settings.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify arrangement types in the system.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to arrangement types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.