cj8g - There are no accrued amounts; settlement is not possible.

[Former Member]

cj8g - There are no accrued amounts; settlement is not possible.  I get this message when I try to run a settlement on a WBS.  Actual cost is posted to this WBS though but I can't seem to settle it.  What do they mean by 'No accrued amount'?  How can I resolve this?  Any ideas?

[Former Member]

Are you running RA and saving the RA results before running the settlement transaction (CJ88)?

If not please follow what Virendra has mentioned above and run the RA for the WBS element using tcode KKA2. Save the results and then run CJ88.

Hope this helps.

[virendra_pal]

Check if WBS has RA key - if so run RA to generate accruals before settlement

[Former Member]

Hi Esi,

Please refer SAP note # 179533. This note provides solution of above error message.

Regards

Tushar