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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.
NAA408
- Business volume comparison and agreement not possible for arrangement &1 ?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 the arrangement.
Solution:
To resolve the NAA408 error, you can take the following steps:
Check Data Consistency:
- Verify the business volume data for the arrangement in question. Ensure that all relevant entries are correct and consistent.
- Use transaction codes like
SE16
orSE11
to check the underlying tables for any discrepancies.Review Arrangement Configuration:
- Check the configuration settings for the arrangement in the SAP system. Ensure that all required fields are filled out correctly.
- If necessary, consult with your SAP configuration team to ensure that the arrangement is set up according to business requirements.
Validate Business Volume Entries:
- Review the business volume entries associated with the arrangement. Ensure that they meet the criteria defined in the arrangement.
- If there are any incorrect entries, correct them and try the operation again.
Check Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access and process the business volume data.
- If there are authorization issues, work with your SAP security team to resolve them.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
Contact SAP Support:
- If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
NAA1
(for business volume agreements) and NAA2
(for business volume comparison).By following these steps, you should be able to identify and resolve the cause of the NAA408 error in your SAP system.
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