How To Fix NAA405 - No business volume comparison and agreement defined for arrangement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 405

• Message text: No business volume comparison and agreement defined for arrangement &1

What causes this issue?

No business volume comparison type is entered in arrangement type &V2&,
which is assigned to arrangement &V1&.

System Response

A business volume comparison is therefore not defined.

How to fix this error?

INCLUDE ISR_VERWALTUNG OBJECT DOKU ID TX

Procedure for System Administrators

In Customizing for the

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Rebate Arrangement Types</>,
ENDIF
enter a valid business volume comparison type under "Business volume
comparison type" for arrangement type &V2&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA405 - No business volume comparison and agreement defined for arrangement &1 ?

  The SAP error message NAA405 ("No business volume comparison and agreement defined for arrangement &1") typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is no defined business volume comparison or agreement for the specified arrangement, which is identified by the placeholder "&1".
  
  Cause:
  
  Missing Configuration: The arrangement specified does not have a corresponding business volume comparison or agreement defined in the system.
  Incorrect Arrangement: The arrangement ID provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings related to the business volume comparison or agreements.
  
  
  Solution:
  
  
  Check Arrangement Configuration:
  
  Navigate to the relevant configuration settings in SAP to ensure that the arrangement identified by "&1" has a valid business volume comparison and agreement defined.
  You can do this by going to the relevant customizing transaction (e.g., SPRO) and checking