How To Fix NAA673 - &1 arrangements were processed, &2 of which were incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 673

• Message text: &1 arrangements were processed, &2 of which were incorrect

What causes this issue?

&V1& arrangements were processed. However, error messages occurred for
&V2& arrangements.

System Response

Processing was carried out. However, not all arrangements were
processed completely correctly. These arrangements are assigned the
status "Processed, with errors".

How to fix this error?

Look at the messages. Investigate the problem and correct if necessary.
Then set the processing status to "Complete" or restart processing of
the worklist to process the incorrect arrangements again.
An arrangement is assigned the status "Processed, with errors" if at
least one error message (type E or A) occurred during processing.

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 NAA673 - &1 arrangements were processed, &2 of which were incorrect ?

  The SAP error message NAA673 indicates that there was an issue with processing arrangements in the system. The message typically states that a certain number of arrangements were processed, but a specific number of them were incorrect. This error can occur in various contexts, such as during data uploads, processing of financial transactions, or when executing specific programs related to arrangements.
  Cause:
  The causes of this error can vary, but common reasons include:
  
  
  Data Validation Issues: The data being processed may not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
  
  
  Configuration Errors: There may be issues with the configuration settings related to the arrangements in the SAP system. This could include incorrect settings in the relevant modules.
  
  
  Business Logic Errors: The business rules defined in the system may not be satisfied by the data being processed, leading to some arrangements being flagged as incorrect.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain arrangements.
  
  
  Solution:
  To resolve the NAA673 error, you can follow these steps:
  
  
  Check the Log: Review the detailed log or error messages that accompany the NAA673 message. This log will often provide more specific information about which arrangements were incorrect and why.
  
  
  Validate Data: Ensure that the data being processed is complete and adheres to the required formats and values. Check for missing fields or incorrect data entries.
  
  
  Review Configuration: Verify the configuration settings related to the arrangements in the relevant SAP modules. Ensure that all necessary settings are correctly defined.
  
  
  Correct Business Logic: If the error is due to business rules, review the logic and ensure that the data being processed complies with these rules.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to process the arrangements. If not, work with your SAP security team to grant the required authorizations.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module or transaction you are working with for additional guidance.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to arrangements (e.g., financial arrangements, contract management).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the NAA673 error.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the NAA673 error in your SAP system.