Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 681
Message text: Arrangement &1 was not entered subsequently (not processed)
Arrangement &V1& was not entered subsequently.
The arrangement was created on &V3&, but is not valid until &V2&. This
means that it was not entered subsequently. Therefore a subsequent
business volume update is not required.
The arrangement is not processed, because you did not explicitly
request this.
Please look into this matter.
It only makes sense to perform a subsequent business volume update for
arrangements that were not entered subsequently if missing updates need
to be posted retrospectively. If necessary, delete the relevant
selection indicator so that the system selects and processes all
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.
The SAP error message NAA681, which states "Arrangement &1 was not entered subsequently (not processed)," typically occurs in the context of the SAP system when dealing with financial arrangements or contracts, particularly in the area of contract management or financial accounting.
Cause: This error message usually indicates that a specific arrangement (identified by &1) was expected to be processed or entered into the system, but it was not. This can happen due to several reasons, including: Missing Data: The arrangement might not have been created or entered correctly in the system. Incorrect Configuration: There may be configuration issues in the system that prevent the arrangement from being processed. User Error: The user may have missed a step in the process or entered incorrect information. System Issues: There could be a temporary system issue or a bug that is preventing the arrangement from being processed.
Solution: To resolve the NAA681 error, you can take the following steps: Check Arrangement Entry:
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