How To Fix NAA407 - Arrangement &1 does not have any period-specific conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 407

• Message text: Arrangement &1 does not have any period-specific conditions

What causes this issue?

Business volume comparison type &V2&, which is assigned to rebate
arrangement &V1&, specifies periodic settlement, but the arrangement
does not contain any periods (settlement calendar). This error may be
due to incorrect Customizing settings.

System Response

As the arrangement does not have period conditions, a business volume
comparison is not carried out for the periods.

How to fix this error?

Assign to <DS:SIMG.SIMG_CFMENUOLMEOMHD>arrangement tpye</> &V3& a
business volume comparison type that does not require business volume
comparison for periods, or assign a settlement calendar to the
arrangement type.
INCLUDE ISR_CUSTOMIZING

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA407 - Arrangement &1 does not have any period-specific conditions ?

  The SAP error message NAA407, which states "Arrangement &1 does not have any period-specific conditions," typically occurs in the context of SAP's contract management or pricing arrangements. This error indicates that the specified arrangement (identified by &1) lacks the necessary period-specific conditions that are required for processing.
  Cause:
  
  Missing Conditions: The arrangement may not have been set up with the required period-specific conditions. This can happen if the conditions were not defined during the creation of the arrangement or if they were inadvertently deleted.
  Incorrect Validity Dates: The arrangement may have validity dates that do not align with the current date or the date of the transaction being processed.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types that are supposed to be linked to the arrangement.
  
  Solution:
  
  
  Check Arrangement Setup:
  
  Navigate to the arrangement in question and verify that it has the necessary period-specific conditions defined.
  Ensure that the conditions are active and correctly configured.
  
  
  
  Define Conditions:
  
  If the conditions are missing, you will need to create or define the required period-specific conditions for the arrangement.
  This can typically be done in the condition maintenance transaction (e.g., using transaction code VK11 for creating conditions).
  
  
  
  Review Validity Dates:
  
  Check the validity dates of the arrangement and the conditions. Make sure that they are set correctly and that they cover the period for which you are trying to process the arrangement.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP configuration team to ensure that the pricing procedure and condition types are set up correctly for the arrangement.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the arrangement again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and VK13 for condition maintenance, and NAA for arrangement management.
  Documentation: Refer to SAP documentation or help files for detailed guidance on setting up arrangements and conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.