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Settlement-------------Very Important

Hi Guru's

When Excecte Settlement KO88

I am getting Below error

There are no accrued amounts; settlement is not possible.

Message no. KD256

Diagnosis

The sender has a results analysis key, but no accrued values.

Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.

Note

Actual costs are only settled once the sender is technically completed or finally delivered.

This applies to

Projects that cannot carry revenues

In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for

Production orders

Internal orders with no revenues

Orders with no revenues

In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for

Internal orders with no revenues

Orders with no revenues

In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for

Internal orders with no revenues

Orders with no revenues

To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for

Production orders without settlement to material

Procedure

1. If necessary, start the accrual calculation for the sender

2. Restart settlement

Former Member
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