Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 408
Message text: Business volume comparison and agreement not possible for arrangement &1
The settings relating to business volume comparison type &V2&, assigned
to arrangement &V1&, do not allow a business volume comparison.
The business volume comparison is terminated.
INCLUDE ISR_VERWALTUNG OBJECT DOKU ID TX
In Customizing for the
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Rebate Arrangement Types</>
ENDIF
enter a meaningful business volume comparison type under "Business
volume comparison type" for arrangement &V3& or change business volume
comparison type &V2& accordingly.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message NAA408 indicates that there is an issue with the business volume comparison and agreement for a specific arrangement. This error typically arises in the context of contract management or business volume agreements within SAP, particularly in modules like SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Relationship Management (CRM).
Cause: The error message NAA408 can be triggered by several factors, including: Data Inconsistencies: There may be discrepancies between the business volume data in the system and the expected values for the arrangement. Missing or Incorrect Configuration: The arrangement may not be properly configured, or there may be missing data that is required for the comparison. Incorrect Business Volume Entries: The business volume entries may not match the expected criteria for the arrangement, leading to a failure in the comparison process. Authorization Issues: The user may not have the necessary authorizations to view or process the business volume data related to
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