How To Fix NAA702 - Customer billing document &1 for arrangemnt &2 was reversed successfully

NAA702 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 702

• Message text: Customer billing document &1 for arrangemnt &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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NAA702 - Details

• The SAP error message NAA702 indicates that a customer billing document has been successfully reversed for a specific arrangement. This message is not necessarily an error but rather an informational message indicating that the reversal process has been completed.
  
  Cause:
  The message is triggered when a billing document related to a customer arrangement is reversed. This could happen for various reasons, such as:
  
  Incorrect Billing: The original billing document may have been created with incorrect data.
  Customer Request: A customer may have requested a reversal due to disputes or changes in the agreement.
  Business Process Changes: Changes in business processes or agreements may necessitate the reversal of billing documents.
  
  
  Solution:
  Since NAA702 is an informational message indicating a successful reversal, there is typically no action required unless you need to address the underlying reason for the reversal. Here are some steps you might consider:
  
  Review the Reversal: Check the details of the reversal to ensure it was done