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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.
NAA681
- Arrangement &1 was not entered subsequently (not processed) ?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: Verify that the arrangement identified by &1 has been correctly entered into the system. Ensure that all required fields are filled out and that the arrangement is active.
Review Configuration: Check the configuration settings related to the arrangement type in the SAP system. Ensure that all necessary settings are correctly configured.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the arrangement type you are working with. This may provide insights into any prerequisites or required steps.
User Training: If the error is due to user error, consider providing additional training or resources to users to ensure they understand the process for entering arrangements.
System Logs: Check system logs for any additional error messages or warnings that may provide more context about why the arrangement was not processed.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the NAA681 error and implement a solution to resolve it.
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