How To Fix NAA711 - Settlement run &1 for arrangement &2 has already been fully reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 711

• Message text: Settlement run &1 for arrangement &2 has already been fully reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA711 - Settlement run &1 for arrangement &2 has already been fully reversed ?

  The SAP error message NAA711 indicates that a settlement run for a specific arrangement has already been fully reversed. This typically occurs in the context of financial transactions, particularly in the area of asset accounting or project management, where settlements are processed for arrangements such as internal orders, projects, or assets.
  Cause:
  
  Duplicate Settlement Attempt: The most common cause of this error is an attempt to settle an arrangement that has already been reversed. This can happen if a user tries to reprocess a settlement after it has been reversed in a previous run.
  Incorrect Configuration: There may be issues with the configuration of the settlement process or the arrangement itself, leading to unexpected behavior.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the system from processing the settlement correctly.
  
  Solution:
  
  Check Settlement Status: Verify the status of the arrangement in question. You can do this by checking the settlement history to confirm whether the settlement has indeed been fully reversed.
  Review Reversal Transactions: If the settlement was reversed, ensure that the reversal was intended and that no further action is required on that arrangement.
  Corrective Actions: If the reversal was not intended, you may need to reprocess the original settlement. This may involve re-entering the necessary data or correcting any issues that led to the reversal.
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with (e.g., Asset Accounting, Project System) for additional guidance on handling settlements and reversals.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for order settlement) or ABAVN (for asset retirement) to navigate the settlement processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Roles and Permissions: Ensure that the user attempting the settlement has the appropriate permissions to perform the action, as restrictions may lead to errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the NAA711 error message in SAP.