How To Fix NAA718 - Reverse the complete settlement run &1 for arrangement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 718

• Message text: Reverse the complete settlement run &1 for arrangement &2

What causes this issue?

Several documents resulted for settlement accounting in settlement run
&V1& for arrangement &V2&, one of which was document &V3&.

System Response

To avoid inconsistencies in settlement accounting, a single document
should not be reversed individually.

How to fix this error?

Use report RWMBON15 or transaction MEB0 to reverse settlement runs.
Single documents should only be reversed individually if only one
document is created per settlement run.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA718 - Reverse the complete settlement run &1 for arrangement &2 ?

  The SAP error message NAA718 indicates that there is an issue with the settlement run for a specific arrangement. This error typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with settlement processes for lease agreements or other arrangements.
  Cause:
  The error message NAA718 usually arises due to one of the following reasons:
  
  Incomplete Settlement Run: The settlement run for the specified arrangement has not been completed successfully, which may be due to missing data or configuration issues.
  Data Inconsistencies: There may be inconsistencies in the data related to the arrangement, such as incorrect or missing master data.
  Previous Settlement Issues: If there were issues in previous settlement runs, it may prevent the current run from being processed correctly.
  Configuration Errors: Incorrect configuration settings in the settlement process or related master data can lead to this error.
  
  Solution:
  To resolve the NAA718 error, you can follow these steps:
  
  
  Reverse the Settlement Run: As the error message suggests, you need to reverse the complete settlement run for the specified arrangement. This can typically be done through the transaction code related to settlement reversal in SAP.
  
  
  Check for Incomplete Data: Review the arrangement and ensure that all necessary data is complete and accurate. This includes checking master data, contract details, and any related financial data.
  
  
  Review Previous Settlements: Investigate any previous settlement runs for the arrangement to identify if there were any issues that need to be addressed.
  
  
  Configuration Review: Ensure that the configuration settings for the settlement process are correct. This may involve checking the settings in the Real Estate Management module.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlement runs and resolving related errors.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further 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 RECN (for contract management) and REIS (for settlement) that may be useful in managing settlements.
  SAP Notes: Check for any SAP Notes related to error NAA718 or settlement processes in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to address the NAA718 error and successfully manage the settlement process for the specified arrangement.