Error in Planned cost settlement run

[Former Member]

Hi All

We have a specific CO/PS task for you to solve. The business has attempted to perform a settlement run of planned cost on WBS elements.

They use transaction CJ9G with variant u201CPSP_AFREGNu201D to perform the run (pls see attached screenshots of all the input data).

During the last settlement run they were faced with 57 error messages all with the same text u201CReset planned settlement u2013 sender has no more planned costu201D.

The business has tried to fix it by resetting the deleted budgets via transaction CJ9E. However, the error messages keep appearing.

Thanks in Advance

Venu

[Former Member]

Try below:

Enter plan costs for the sender (WBS) again, settle them and then reset the plan settlement.

Regards

Sreenivas