Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 650
Message text: Arrangement &4 cannot be processed (wrong arrangement category)
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&'.
You can only enter arrangements of category '&V3&'.
Use the functions permitted for category '&V2&' to process the
arrangement, see supplier arrangements or customer arrangements.
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.
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: 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.
Configuration Issues: There may be configuration settings in the system that do not align with the arrangement categories defined in your business processes. Data Integrity Issues: The arrangement data may be corrupted or incorrectly set up in the system, leading to mismatches in expected categories.
Solution: Check
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