How To Fix NAA710 - Settlement run &1 was partially or fully reversed in run &2

NAA710 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 710

• Message text: Settlement run &1 was partially or fully reversed in run &2

Self-Explanatory Message

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NAA710 - Details

• The SAP error message NAA710 indicates that a settlement run (identified by run number &1) has been partially or fully reversed in another settlement run (identified by run number &2). This typically occurs in the context of Asset Accounting or Internal Orders, where settlements are processed to allocate costs or revenues.
  
  Cause:
  
  Reversal of Settlement: The primary cause of this error is that the settlement run you are trying to execute has been reversed in a subsequent run. This can happen if there was an error in the original settlement, or if adjustments were made that required the reversal of the previous settlement.
  Incorrect Sequence of Runs: If the settlement runs are not executed in the correct sequence, it can lead to inconsistencies in the data, causing this error.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrect entries that lead to the reversal