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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA710 - Settlement run &1 was partially or fully reversed in run &2 ?

  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 of the settlement.
  
  Solution:
  
  Check Settlement Runs: Review the settlement runs in question. You can do this by using transaction codes like KOB1 (for internal orders) or S_ALR_87012082 (for asset accounting) to see the details of the runs and their statuses.
  Identify Reversals: Look for any reversal entries that have been made for the settlement run &1. You can check the logs or reports to see why the reversal was executed.
  Correct the Sequence: Ensure that the settlement runs are executed in the correct order. If necessary, re-run the settlement process for the original run after addressing any issues that led to the reversal.
  Consult Documentation: Refer to SAP documentation or notes related to settlement processes for any specific guidelines or troubleshooting steps.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and data in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display Actual Line Items for Orders
  KSB1: Display Actual Line Items for Cost Centers
  S_ALR_87012082: Asset Accounting: Settlements
  
  
  SAP Notes: Check for any SAP Notes that might address known issues related to settlement runs and reversals.
  Configuration Settings: Review the configuration settings for your asset accounting or internal orders to ensure they are set up correctly for settlement processing.
  
  By following these steps, you should be able to diagnose and resolve the NAA710 error in your SAP system.