Internal order - WBS settlement rule not getting saved

[Former Member]

Hi Friends

We are facing an issue while maintaining Settlement rule with WBS element as receiver in the Internal order.When we try to save the settlement rule, system is giving the following message:

"Total = 200.00%, ( Set.Type PER / Version / Actual settlement ), period 002/2012

Message no. KD 042

Diagnosis

You have entered distribution rules which settle 200.00% in total. This applies for settlement view ( Set.Type PER / Version / Actual settlement ) in period 002/2012.

When checking the percentage total, the system found one of the following errors:

• The total percentage for the distribution rules is more than 100%

• The total percentage for the distribution rules is less than 100% and this is a rule for full settlement.

• The total percentage for the distribution rules is less than 100% and the 100% check is switched on in the settlement profile.

Procedure

You can ignore this message if you are settling by fixed amounts. The settlement then checks whether the settlement sender has been fully credited.

Otherwise, correct the percentages for view ( Set.Type PER / Version / Actual settlement ) to be able to settle exactly 100% in period 002/2012.

If these rules are not full settlement rules (settlement type GES), you can switch off the 100% check in the settlement profile. This procedure also suppresses the message in future.

Note

  If you cannot find any fields where you can enter percentage values, this is probably because the settlement profile is configured to hide them. Switch on percentage settlement in the settlement profile, or use equivalence numbers for your rules, if the project profile allows this"

When we press enter  by ignoring the above message, system gives message that 'Changes have been saved' but when we display to see the changes or settlement rule, changes are not available

We have applied SAP note 179033 also, still the issue is not resolved.

Could you please suggest a solution for this issue

Kind regards

SAP Student

[Former Member]

Hi,

Everything is in your post only.

Have you tried the procedure

Procedure

You can ignore this message if you are settling by fixed amounts. The settlement then checks whether the settlement sender has been fully credited.

Otherwise, correct the percentages for view ( Set.Type PER / Version / Actual settlement ) to be able to settle exactly 100% in period 002/2012.

If these rules are not full settlement rules (settlement type GES), you can switch off the 100% check in the settlement profile. This procedure also suppresses the message in future.

This will solve your problem.

Check for total of percentage. It seems it is 200 percent.

If you have single line in settlement rule then it must be 100 only.

if many lines are there then for that settlement type it should be sum to 100.

Regards,

Pranav