How To Fix NAA650 - Arrangement &4 cannot be processed (wrong arrangement category)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 650

  • Message text: Arrangement &4 cannot be processed (wrong arrangement category)

  • Show details Hide details
  • What causes this issue?

    Currency conversion for <GL><GL:arrangement>arrangement</> &V4& is not
    possible.
    The arrangement has <GL><GL:arrangement_type>arrangement type</> &V1&.
    Arangement type &V1& is of category '&V2&'.
    However, the function you selected is only available for arrangements of
    category '&V3&'.

    System Response

    You can only enter arrangements of category '&V3&'.

    How to fix this error?

    Use the functions permitted for category '&V2&' to process the
    arrangement, see supplier arrangements or customer arrangements.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NAA650 - Arrangement &4 cannot be processed (wrong arrangement category) ?

    The SAP error message NAA650, which states "Arrangement &4 cannot be processed (wrong arrangement category)," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the arrangement you are trying to process is not compatible with the expected arrangement category for the operation you are attempting to perform.

    Cause:

    1. Incorrect Arrangement Category: The arrangement you are trying to process may belong to a different category than what is required for the operation. For example, if you are trying to process a billing arrangement but the arrangement is categorized as a service arrangement, this error may occur.
    2. Configuration Issues: There may be configuration settings in the system that do not align with the arrangement categories defined in your business processes.
    3. Data Integrity Issues: The arrangement data may be corrupted or incorrectly set up in the system, leading to mismatches in expected categories.

    Solution:

    1. Check Arrangement Category: Verify the arrangement category of the arrangement you are trying to process. Ensure that it matches the expected category for the operation you are performing.
    2. Review Configuration: Check the configuration settings in SAP related to arrangement categories. Ensure that they are set up correctly and that the arrangement types are properly defined.
    3. Data Validation: Validate the data associated with the arrangement. Look for any inconsistencies or errors in the arrangement setup that could lead to this issue.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on arrangement categories and their expected usage.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or additional context.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with transaction codes related to arrangement management in SAP, such as NAA1 for arrangement creation or NAA2 for arrangement modification.
    • User Roles and Authorizations: Ensure that the user attempting to process the arrangement has the necessary authorizations to perform the operation.

    By following these steps, you should be able to identify the root cause of the NAA650 error and implement a solution to resolve it.

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