How To Fix NAA726 - Ref. to cus.settlement item mssing, cancelled cus.settlement &1, item &2

NAA726 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 726

• Message text: Ref. to cus.settlement item mssing, cancelled cus.settlement &1, item &2

What causes this issue?

Item &V2& in cancellation customer settlement &V1& has no reference to
the item in the cancelled customer settlement item.
One of the three fields
WBRP-WBELN_V (&V3&),
WBRP-POSNR_V (&V3&),
WBRP-FTYPV_V (field contents cannot be returned due to technical
reasons)
is empty.

System Response

Depending on the message type (error, warning), processing is terminated
or continued with a warning message.
Error: Due to the settings in the billing type (field TMFK-HEADDATA) the
reference is required.
Warning: Due to the settings in the billing type (field TMFK-HEADDATA)
the reference is probably not needed. However, the reference should be
available.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Contact SAP. There is probably in internal programming error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA726 - Ref. to cus.settlement item mssing, cancelled cus.settlement &1, item &2 ?

  The SAP error message NAA726 indicates that there is a reference to a customer settlement item that is either missing or has been canceled. This error typically arises in the context of financial transactions, particularly when dealing with customer settlements in accounts receivable.
  
  Cause:
  
  Missing Settlement Item: The settlement item that is being referenced does not exist in the system. This could be due to data entry errors, or the item may have been deleted or not created properly.
  Canceled Settlement Item: The settlement item has been canceled, which means it is no longer valid for processing. This can happen if a transaction was reversed or if there was an error in the original transaction that required cancellation.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the integration between different modules in SAP.
  
  
  Solution:
  
  Verify Settlement Item: Check the customer settlement item referenced in the error message. Ensure that it exists