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
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.
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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
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