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

NAA713 - Overview

• 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