How To Fix NAA713 - Settlement run &1 for arrangement &2 was not reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 713

• Message text: Settlement run &1 for arrangement &2 was not 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 NAA713 - Settlement run &1 for arrangement &2 was not reversed ?

  The SAP error message NAA713 indicates that a settlement run for a specific arrangement could not be reversed. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where financial transactions and settlements are processed.
  Cause:
  
  Settlement Already Finalized: The settlement run may have already been finalized, meaning that it cannot be reversed.
  Incorrect Parameters: The parameters provided for the reversal may be incorrect or incomplete.
  Dependencies on Other Processes: There may be dependencies on other processes or transactions that prevent the reversal from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  System Configuration: There may be configuration settings in the system that prevent the reversal of settlements.
  
  Solution:
  
  Check Settlement Status: Verify the status of the settlement run. If it has been finalized, you may need to follow a different process to correct any issues.
  Review Parameters: Ensure that the parameters used for the reversal are correct. Double-check the arrangement number and any other relevant details.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to reverse a settlement run.
  Check Authorizations: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to settlements and reversals, such as NAA1 for settlement runs.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to diagnose and potentially resolve the NAA713 error in SAP.