How To Fix NAA573 - Supplier settlement &1 has the settlement type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 573

• Message text: Supplier settlement &1 has the settlement type &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA573 - Supplier settlement &1 has the settlement type &2 ?

  The SAP error message NAA573 typically relates to issues encountered during the supplier settlement process in the SAP system. This error indicates that there is a problem with the settlement type associated with a specific supplier settlement document.
  Cause:
  The error message NAA573 can occur due to several reasons, including:
  
  Incorrect Settlement Type: The settlement type specified for the supplier settlement may not be valid or may not be configured correctly in the system.
  Configuration Issues: There may be configuration issues in the supplier settlement settings, such as missing or incorrect entries in the relevant customizing tables.
  Data Inconsistencies: There could be inconsistencies in the data related to the supplier or the settlement type, such as missing master data or incorrect assignment of settlement types to suppliers.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement for the specified type.
  
  Solution:
  To resolve the NAA573 error, you can take the following steps:
  
  
  Check Settlement Type: Verify that the settlement type specified in the error message is valid and correctly configured in the system. You can do this by checking the configuration settings in the SAP system.
  
  
  Review Configuration: Go to the relevant customizing settings (transaction code SPRO) and check the configuration for supplier settlements. Ensure that the settlement types are correctly defined and assigned to the appropriate suppliers.
  
  
  Validate Master Data: Ensure that the supplier master data is complete and accurate. Check for any missing information or inconsistencies that could be causing the error.
  
  
  Authorization Check: Ensure that the user attempting to perform the settlement has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific settlement type and its requirements.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2N (Purchase Orders by Supplier), ME3L (Outline Agreements by Vendor), and others that may help in reviewing supplier settlements.
  SAP Notes: Check for any SAP Notes related to the NAA573 error message, as SAP may provide specific fixes or recommendations for known issues.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the NAA573 error in your SAP system.