settlement error

[Former Member]

Hi, I have created condition contract and I could bring the condition to the billing. however during settlement run, it has not determined the settlement amount. I get the error as no active eligible for settlement date XXX and previous settlement date is not yet settled

condition contract (maintained discount 3% for the contract)

Condition 3% is determined in billing document

accrual condition (amount ) is taken to separate GL

Error during contract settlement

the amount is determined in table which is configured in business volume

however the table WCOCOF is not updated with my contract no. I believe this is the table that settlement program refers to while calculating settlement. can come one help how the settlement program check the amount/volume (from which table) and bring the value/amount during settlement run?

Regards,

Karthik

[former_member623331]

Hi,

Did you find answer to your problem?

Is there any way to bypass this error when for period there is no business volume but next period has some business volume to be settled?

Br,

Vaibhav P

[SrihariNerella]

HI Karthik,

I am also getting the similar error . Did you get the solution . Please let me know .

[SrihariNerella]

I am getting error due to incorrect pricing condition type . Functional consultant has changed it not getting the updated error.