How To Fix NAA712 - All settlement documents have already been reversed for arrangement &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NAA - Subsequent settlement (Purchasing)

  • Message number: 712

  • Message text: All settlement documents have already been reversed for arrangement &1

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message NAA712 - All settlement documents have already been reversed for arrangement &1 ?

    The SAP error message NAA712 ("All settlement documents have already been reversed for arrangement &1") typically occurs in the context of settlement processing in SAP, particularly when dealing with financial arrangements or contracts. This error indicates that the system has detected that all settlement documents related to a specific arrangement have already been reversed, and therefore, no further actions can be taken on those documents.

    Cause:

    1. All Documents Reversed: The primary cause of this error is that all settlement documents associated with the specified arrangement have already been reversed. This means that there are no active settlement documents left to process.
    2. Incorrect Document Status: The arrangement may be in a status that does not allow further settlement processing.
    3. User Action: A user may have attempted to reverse a settlement document that has already been reversed, leading to this error.

    Solution:

    1. Check Document Status: Verify the status of the settlement documents for the arrangement in question. You can do this by navigating to the relevant transaction in SAP and checking the document history.
    2. Review Reversals: Ensure that you have not already reversed the documents. If you need to perform a new action, confirm that there are still active documents available for processing.
    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on handling settlement documents and their statuses.
    4. Contact Support: If you believe this error is occurring in error or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as NAA1 (for settlement processing) or NAA2 (for document display) to help navigate the system.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Permissions: Ensure that you have the necessary permissions to perform settlement actions on the arrangement in question.

    By following these steps, you should be able to diagnose and address the NAA712 error effectively.

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