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Settle the balance from previous year in previous year first

Former Member
0 Kudos

Hi,

Please advise us how to resolve the following problem:

We are getting an error message when trying to settle (transaction CJ88) an old capital project. We do not know how to carry out the instruction "for the previous year"

The error message is

"Settle the balance from previous year in previous year first

Message no. KD625

Diagnosis

The sender is an investment measure. It does not yet have a balance for the previous year. The values from the previous year are not settled to the corresponding asset under construction in the current year using the investment measure settlement.

Procedure

To start with, settle the investment measures one more time in the previous year.

Thanks

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Resolved

varshal_kachole3
Active Contributor
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Hi,

Please follow the note:425601,

Go to Tcode: OBA5 change the error messge into warning message. carry out the settlement and roll abck the warning message into the error message after sucessfull settlement.

Reward points if found useful.

Thanks!

Former Member
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Hi.

The capital project is integrated by WBS elements with integrated asset under construction, and the note applies to Orders/WBS elements.

Please check again the note.

Best Regards...

Ing Juan Carlos Rivera

Former Member
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Check the SAP Note 339973, there you will find the reason of that message and it suggest a solution.

Former Member
0 Kudos

Hi,

Thanks for reply. This SAP notes explain about internal order but i want to settle CAPITAL PROJECT.

Thanks.

Edited by: KRISHNAM MOORTHY on Apr 9, 2008 1:49 PM