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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 376
Message text: Final settlement already effected f. arrang. &1, comparison not allowed
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For arrangement &V1&, you wanted to save business volume data from aData is not saved.
Contact your system administrator. An internal program error occurred.
Contact SAP, if possible quoting the steps needed to reproduce the
problem.
Function module &V2& was called with invalid data.
Error message extract from SAP system. Copyright SAP SE.
NAA376
- Final settlement already effected f. arrang. &1, comparison not allowed ?The SAP error message NAA376, which states "Final settlement already effected for arrangement &1, comparison not allowed," typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial settlements. This error indicates that a final settlement has already been processed for a specific arrangement, and as a result, any further comparisons or adjustments are not permitted.
Cause:
- Final Settlement Processed: The primary cause of this error is that a final settlement has already been executed for the specified arrangement (indicated by &1). Once a final settlement is completed, the system locks the arrangement for further modifications or comparisons.
- Data Entry Error: There may be an attempt to perform a comparison or adjustment on an arrangement that has already been finalized, which is not allowed in the system.
- Incorrect Transaction Type: The transaction being attempted may not be appropriate for arrangements that have already been settled.
Solution:
- Verify Settlement Status: Check the status of the arrangement in question. Ensure that it has indeed been finalized and that no further actions are required.
- Review Transaction History: Look at the transaction history for the arrangement to confirm that the final settlement was processed correctly and to understand the context of the error.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding final settlements and the handling of arrangements.
- Reopen Arrangement (if applicable): If there is a legitimate need to make changes or comparisons, consult with your finance team or SAP support to see if it is possible to reopen the arrangement for adjustments. This may involve reversing the final settlement, which should be done with caution and in accordance with your organization's policies.
- Contact SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the NAA376 error and understand the implications of final settlements in your SAP environment.
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