Error while attaching settlement rule for AuC asset

Getting error "The share to be settled in rule 001 is not unique" "Enter a unique number (001) (view: Actual settlement) " when trying to attach a settlement receiver in transaction AIAB - where to view the duplication of rules, and where to delete the rules ?

Hello
Check the transfer variant / receiving asset / transaction type.
Check all rules again.
Reg

Similar Messages

Settlement rule for AUC

Dear SAP gurus,
In AIAB, I have assigned the settlement rule for AUC asset id. However I am not able to see the settlement rule assigned in As03. Is there any report

Hi,
you can see the settlement rule only in AIAB.
regards Bernhard
Edited by: Bernhard Kirchner on Jun 15, 2010 12:52 PM

Automatic settlement rules for AUC

Hi.
I want to create the automatic settlement rules for AUC settlement instead of entering the setllement rules manually.
can anyone provide me the configuration steps required for automatic settlement rules.
Regards,
Padmavathi

Hi ,
Path: Spro - controlling - Internal orders - Actual postings - Settlement - Automatic generation of settlement rules
Can anyone please provide me the details how to configure in this path and in which scenario is it useful.
Regards,
Padmavathi

Error while creating settlement rule

We are trying to create a Settlement Rule for a Production Order for material 900010001 with following details:
Cat:MAT
Settlement Receiver:900010001
% :100
Settlement Type:FUL
System is giving an error msg. no.KD063 'Distribution rule for an Article can only be created automatically'.
Can anyone help us in analysing the same.
We want that while creating a Production Order Settlement Rule shall be created by default for Cat:MAT & Settlement Receiver:900010001 (Material of Production Order).Can anyone guide us how the same can be achieved.
With Rgds.,
Rakesh Kumar

Hi..
please try this....Goto KSR2_VBP.
THere are two strategies.. 01 and 02.
01 for manual creation of settlement rules
02 for auto creation..
first check whether 01 and 02 are in your plant.
Sales and distrib....basic functions......auto gen. of settlement rules.......
here you ll find two activities.
(1)maintaining the settlement strategies and
(2)activating one among them.
If you activate 02, your problem will be solved..
Also check this..
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a9/ab777d414111d182b10000e829fbfe/frameset.htm
The settlement profile is to be defined for thee particular Order Type to generate automatically.
Define Production Order Type in OPJH
Under Cost controlling check the settlement profile .
If not create the same in OPJH.
Settlement Profile: Create settlement profile - SPRO > Controlling > Product Cost Controlling > Product cost by Order > Period End Closing > Settlement > Create Settlement Profile
Enter Settlement profile from OPJH or Choose one for production order
and configure Settlement profile. Indicators
with wishes
karthick.

Error while installing transfer rules for 0PM_C03 from Business content

Hi All,
When i try to install the transfer rules for the Infocube 0PM_C03 from the Business Content, i get the following error:
"Mapping between 2LIS_17_I3HDR 2LIS_17_ORDER is inconsistent".
Here 2LIS_17_ORDER is the Infosource, and 2LIS_17_I3HDR is the datasource.
Also, kindly let me know how can the Infosource and the datasource have different names, like in the case for this Cube.
Kindly help...

Hi,
The datasource and infosource can have different names no issue with that.
and while selecting transfer rule for installing find with '2LIS_17_I3HDR'.
Regards,
Rathy

Settlement rule for several assets but one internal order number

Hi,
I have a question regarding the settlement rule for an internal order. I have issued an internal order number to capture costs for a construction project. When the project is completed how do I update the settlement rule for the internal order to several assets all for different amounts?
For example an internal order number has collected costs of 150,000.00 for the completion of a building. When the building is complete and I want to do a final settlement of the internal order. I have one asset for land improvements for 43,000, another asset for the HVAC system for 33,000 and building costs of 74,000. When updating the settlement rule I know to create the assets and update the settlement rule with these asset numbers, but I am unclear on how to assign multiple assets with differnt amounts.

Hi ,
In the settlement rule , you need to select the Receiver as FXA and then enter the Asset number and then you will have to put the % that you want to settle to .
Like if you have 100/- Rs. total cost and you want to settle it to 2 assets in 60/- Rs. and 40/- Rs.
Then you will have to enter 2 line items in settlement rule with diffrent asset numbers and in proportion you will have to say 40 % and 60% , based on which the final settlement would happen .
So make the proportion changes in the settlement rule accordingly .
Regards ,
Dewang T

Creating a settlement Rule for an Asset: message error AA311

Hi All,
I have to create e Settlement Rule by KO02. But SAP gives me the message AA311 and doesn't allow me to go on...
Could anyone help me?
Thanks

hello Gandalf ,
Create an IO Through KO01 with extra Create AUC........
Then post the exp to AUC........
Then assign the settlement rule as Fixed assed and enter the Asset number and give % or amount....
Settle the IO through K088
Hope this will resolve your issue............
Regards
Kumar

Settlement rule for AUC not automatically generated

Hi Experts,
I am working on a capital project scenario where I have configured the investment profile and assigned this to the project profile. I have also configured the settlement profile and allocation structure for settlement to FXA.
On release of the WBS element the AUC is automatically created.
I have posted costs to the WBS element.
When I run settlement in test mode, using CJ88 the details show the sender as the WBS element and the reciever as the AUC, and the amount = the cost posted to the WBS element in the posting period, (as expected)
However, (now my problem)
When I run settlement in "update" mode the settlement shows 1 settlement however when I drill down to see the sender or reciever details are blank. There are alno no accouting documents and a settlement rule does not display for the WBS element. There are no error messages even though the settlement has not taken effect.
Please can anyone advise on the possible cause of this error. One further point the document type on the settlement profile is configured as "SA" GL Account Document.
Thanks in advance.
Ian

hi,
Go to Settlement rule (CJ02),where enter the WBS .here go to Extra in the menu bar of that WBS ,under Asset under construction ckeck the box of Historiy....something like that .
Regards
Ricky

Runtime Error while creation of rule for IU elimination

Hi,
Following runtime error occuring while creating a rule under IU elimination method.
Error analysis
A RAISE statement in the program "CL_UC_SINGLESELCOND_FACTORY===CP" raised the
     exception
condition "NOT_FOUND".
Since the exception was not intercepted by a superior
    program, processing was terminated.
    Short description of exception condition:
   For detailed documentation of the exception condition, use
    Transaction SE37 (Function Library). You can take the called
    function module from the display of active calls.
Trigger Location of Runtime Error
    Program                                 CL_UC_SINGLESELCOND_FACTORY===CP
    Include                                 CL_UC_SINGLESELCOND_FACTORY===CM001
    Row                                     33
    Module type                             (METHOD)
    Module Name                             IF_UC_CUST_FACTORY~GET_INSTANCE_BY_GUID
Please advice...
Edited by: VNK on Nov 25, 2008 11:18 AM

Hi,
please check SAP note 859500:
- implement all relevant notes
- send a message to SAP support for checking and solving the GUID inconsistencies.
best regards
Thomas

Error While creating a rule for trimming spaces

Hi All,
Please can you tell me the correct syntax for trimming the Spaces from the beginning of the word.
I tried like this but it is giving error as below:
BEGIN RETURN
ltrim($SPACES_TRIM, '');
END
ERROR: The return statement is expected to return a conditional value: found type<VARCHAR>. (COR-10622)
Please do help me its urgent.
Thanks & Regards,
DJ

Hi Deepak,
when you create validation rules they always have to return TRUE or FALSE conditions. (A record can pass or fail your expression.
So your expression above returns a VARCHAR string, as you can read in the User guide, you are replacing leading nothing '' at the beginning of your string $SPACES_TRIM.
You need to understand basic concept for validation rule expressions and use of functions.
There are lots of great product tutorials here on the SCN, that describe scope, features and functionalities of Information Steward, so you got a understanding of what you can do with IS.
NIels

Maintain settlement rule for AUC

I am getting following error in T.code AIAB. 'You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.'
Anyinputs to resolve would be appreciated.
Thanks in anticipation.
Regards,
Prasad

HI,
Assign depreciation key 000 (no dep) for Asset Under Construction - Asset Class.
Regards,
satish

Settlement rule for Asset Under Construction not automatically generated.

Hi Experts,
I am working on a capital project scenario where in i configured the SAP IM and SAP PS module. i am able to create AUC at the WBS level on project release,but i am not able to generate the settlement rule for AUC automatically.
Please suggest as to what i am missing to generate settlement rule for AUC automatically.
Thanks,
shiv

i think for automatically AUC to be generated, u need to create investment profile in OITA in that u have to tick mange AUC in investment measure. & select settlement for summary settlement.
This investment profile u need to specify in Project Profile OPSA.
do this setting & let me know whts happen?
ok best of luck.
Regards,
ANSAR

Settlement rule for sales document item

Hi,
while creating settlement rule for sales document item, it shows message
Sales document item is not defined for the transaction,
Message no. V1198
Regards
Gajendra

Do not give links are your reply. This will be considered as link farming. A user has been removed from forum, because he used to this several times and he was one of the top contributor.
Just suggest the user to search the forum, hope nobody needs a guide on how to search in a forum or google.

Projects Release - Error: Enter a Distribution Rule for Asset without val

Hi Experts ,
While Releasing Projects , we got error :
Enter a Distribution Rule for Asset without a Validity limit.
Message No : KD059.
Diagnosis:
The settelement Profile used requires you to define a distribution rule for asset . For period 005 , 2009 , however not created a distribution rule for Asset.
We gave checked Settelement Profile , still we are not clear what settings is causes for this error ,
Please throw some light on if some one come across ...
Regards,
Sujana

check out OSS note 115618

Error-M2O-Settlement rule for assembly order for item...could not be genera

Hi,
When I am creating Sales Order (VA01) for M2O, I am able to do the costing and copy the EK02 condition type. I have verified the the incompletion log, it indicates that document is complete.
But while saving the sales order, the below error message is displaed:
Settlement rule for assembly order for item 000010 could not be generated. Should the order still be saved?
                Yes/No
1. If No is choosen the following error message is displayed
       Error when processing Production order
      Error when processing Production order
      Message no. V1380
      Diagnosis
        A technical error has occurred. On calling up the assembly interface, exception 5 was triggered. The exceptions have the following meanings:
1 = External block, 2 = General error, 3 = Insufficient data for the interface, 4 = Order was not found, 5 = Update has been rejected, 6 = Final document number for Production order is not issued. Procedure: Inform your system administrator.
2. If Yes is choosen, it is creating Production Order without settlement rule. Able to perform GI & Gr. If I try to enter settelement rule (Settlement receiver SDI - Sales document item) in production order (CO02), the belwo error message is displayed
"Distribution rule for Sales document item can only be created automatically Message no. KD063"
We are using the requierement class with below details:
Reqmts class: ZSO- for M2O
AAC = E, Valuation = A, Settlement profile =SD1, RAKey = 000004, Assembly type = 3.
Settlement profile contain:
Allocation structure, PA structure, Default object type = SDI. Valid receivers: Optional -Sales Order / Prof. seg.
If I make the Valuation field as blank in Reqmts class, there is no error while creating Sales order. And also Settelemnt rule with sales document item as receiver is successfully creating for the production order. Since the Valuation is blank in requirement class, it is Non valuated Sales order stock. All GIs & GR are non valuated
The business requirement is it should be valuated sales order stock and the production varinaces has to be settled to Sales order. Then Sales order has to be settled to COPA.
Need your valuable inputs to meet this requirement.
Let me know if you need any further details.
Thanks in advance.
Regards,
ADI

Dear SAP PP Consultant ,
What is the strategy group you are maintained in the material master ?

Error while attaching settlement rule for AuC asset

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