Problem In CJ88 Transaction.

[Former Member]

Hi all,

I am getting a error while Settling a WBS Element in CJ88

"Receiver categ. FXA is not allowed by settlement prof. 000020 for this sender".

Please give any possible cause and its remedy too.

Ragards,

Kapil.

[stheurkar]

Hi,

To change the settlement rule follow menu path

Enter CJ20N

Click on Project Defn or WBS Element

Edit > Costs > Settlement Rule ( or Ctrl + F3 )

Now you will find Maintain Settlement Rule:Overveiw screen.You can make changes here.

Sandeep

[Former Member]

Hi

In addition to the above solution please make sure the folllowing

1. Please see whether there are any pending PR, PO generated for the WBS

2. Please see whether any unutilised stock is there in the WBS

3. Eliminate all the pending thing before you settle the project

Uddhab

[Former Member]

Hi,

Thanks for your support . I have check all the document. I am still having the following error.

Define a settlement cost element for receiver type FXA

Regards,

Kapil.

[Former Member]

In Allocation structure (which you r using in your settlement profile) define the settlement cost elemnt.

Select the appropriate assignment and navigate to settlement cost elemnt screen. There are two options available:

1.Your debit cost elemnt can be your credit cost elemnt.In this case tick the indicator for By cost elemnt.

2.If you want a seperate credit cost element, define a coste elemnt of type 22 (for external settlement) and assign it as settlement cost elemnt against the receiver category as FXA.

The optioon will depend upon the client, but usually 2nd option is good.

Hope this helps

Thanks

Sarang

[Former Member]

Hi,

Please guide me how to change the Settlement rule . I am not PS Consultant.

Regards,

Kapil.

[former_member711289]

Just allow FXA as optional in your settlement profile 20.

Regards

Abhishek Sinha

Idhasoft, India

[Former Member]

Hi Kapil,

In SPRO>PS>Cost>Automatic and Periodic allocations>Settlement>Settlement Profile>Create Settlement Profile, make changes in profile 20. Against 'fixed asset' choose Settlement Optional. It must be not allowed currently.

Regards

[Former Member]

Hi,

Goto OKO7---> Select settlement prof. 000020 -

---

> In valid Receiver Make '' Fixed Asset'' as Settlement Optional.

Regards

[Former Member]

hi,

Still i m having a same problem.

Regards,

Kapil.

[Former Member]

hi...

just chk the FXA u r using....whether settlement is allowed/locked

ashis