How To Fix NAA701 - Supplier billing doc &1 for arrangement &2 was reversed successfully

NAA701 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 701

• Message text: Supplier billing doc &1 for arrangement &2 was reversed successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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NAA701 - Details

• The SAP error message NAA701 indicates that a supplier billing document has been reversed successfully for a specific arrangement. This message is typically informational rather than an error, meaning that the reversal process has been completed without issues. However, if you are encountering this message in a context where you expected a different outcome, it may be helpful to understand the underlying causes and potential solutions.
  
  Cause:
  
  Successful Reversal: The message indicates that the reversal of the supplier billing document was successful. This means that the system has processed the reversal as intended.
  Business Process: The message may appear as part of a business process where a supplier billing document needs to be reversed due to various reasons such as incorrect billing, changes in agreements, or adjustments in pricing.
  Document Status: The original billing document may have been in a status that allowed for reversal, and the system has completed the necessary steps to