How To Fix NAA719 - Internal error: Document &1 is not a settlement document for arrangem. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 719

• Message text: Internal error: Document &1 is not a settlement document for arrangem. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA719 - Internal error: Document &1 is not a settlement document for arrangem. &2 ?

  The SAP error message NAA719 indicates that there is an internal error related to a document that is not recognized as a settlement document for a specific arrangement. This error typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with settlement documents for rental agreements or similar arrangements.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Document Type: The document you are trying to process may not be a valid settlement document for the specified arrangement.
  Data Inconsistencies: There may be inconsistencies or missing data in the arrangement or the document itself.
  Configuration Issues: The system configuration for the settlement process may not be set up correctly.
  Document Status: The document may be in a status that does not allow it to be processed as a settlement document.
  Custom Development: If there are custom developments or enhancements in the system, they may be causing the error.
  
  Solution:
  To resolve the NAA719 error, you can take the following steps:
  
  
  Verify Document Type: Ensure that the document you are trying to process is indeed a settlement document for the specified arrangement. Check the document type and its configuration.
  
  
  Check Arrangement Details: Review the arrangement details to ensure that all necessary data is present and correct. Look for any inconsistencies or missing information.
  
  
  Review Document Status: Check the status of the document. If it is in a status that does not allow for settlement processing, you may need to change its status or take appropriate actions to enable processing.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings related to settlement documents in the RE-FX module to ensure they are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the NAA719 error for any specific guidance or patches that may address the issue.
  
  
  Check for Custom Code: If there are any custom developments in your SAP system, review them to ensure they are not interfering with the standard processing of settlement documents.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the document number and arrangement details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as those for managing arrangements and settlement documents.
  SAP Notes: Search for SAP Notes related to the NAA719 error in the SAP Support Portal, as there may be specific fixes or recommendations available.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the NAA719 error and implement a solution to resolve it.