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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 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.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on arrangement categories and their expected usage.
- 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:
NAA1
for arrangement creation or NAA2
for arrangement modification.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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