Error while doing investment order settlement

Dear all,
My client has not settled certain line items in the
previous year for some Investment orders. Now when he
is carrying out settlement (KO88), for the current
period, he is getting error message " AW 624"(first
settle items from the previous year in the previous
year). How can he settle previous years item in the
current year since FI & CO periods are all closed for
prev. year.
The settlement rule is AUC in this case.
Thanks in adv.
Vijaya

Hi
As per note 82514:
If you simply want to settle the unsettled values from the previous year
in the current year, proceed as described in Notes 425601 and 819197. If
settlement for the previous year is no longer possible, due to concluded
fiscal years in FI and CO, or the reporting problems described above
have to be avoided due to settlement in the previous year, settlement in
the current fiscal year is then particularly necessary.
As far as I know, if note 425601 is fully implemented, AW624 should
become editable in OBA5. Could you please check if the coding has been
correctly applied? Especially below steps need to be done manually:
As a prerequisite for Transaction OBA5, you must first of all implement
the program corrections of note 425601 and insert the following
table entries :
o As of Release 4.6: Use Transaction SM31 to include application
       area 'AW' into table V_T100SA.
o Start Transaction SM31 to include the following entry in table
       T100S:
       'Application area    MsgNo    Allowed      Standard   Switch off'
        AW                  624      EWI          E           'X'
Regards
Javier Reviriego

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Error while doing production order settlement

Hi frds,
When I am doing the production order settlement, I am getting the following error
" There are no accrued amounts; settlement is not possible".
The status of the order is TECO CNF DLV PRC BASC BCRQ GMPS MANC.
Rajnish

Rajnish,
Please check if there is cost balance for the order, to me it looks like the order is already settled. In the order display mode (CO03) menu bar Goto->Costs->Balance.
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Kindly suggets....stuck up badly.
cant do any transaction.
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Check OSS Note#209847 and 310304
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Reward points if the notes are helpful

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While Doing Purchase Order in ME21N,i am getting the below error.Kindly help me.
G/L account 809001 cannot be used (please correct)
Message no. ME045
Diagnosis
Comparison of the field selection strings from the G/L account 809001 and the account assignment category F reveals that there is an incompatible combination of field selections for the field selection group 'Network'.
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Hi Supriya,
U will have to check the field status of account assignment category F in tcode OME9 and compare it with the Field status group that is assigned to GL 809001.
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Hi,
We are in ECC 6. We are facing an error while settling one internal order using T.Code KO88.
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Execute amount settlement up to and including settlement period 001 2009 first
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Header -
> Settlement Rule
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Change settlement type to FUL if it is PER.
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While Doing Production Order Settlement "Complete Allocation structure" :

Dear Experts
I am Getting This Problem ,
please give me A suitable Solution.
I am created Another Allocation Structure And Assigned to Settllement Profile . But it is not trigering. Not Capturing That allocation
Complete allocation structure Z1
Message no. KD503
Diagnosis
During settlement, the system puts the sender debits into groups (assignments), which are settled using the same settlement cost element. The settlement assignment is made in the allocation structure, which is stored in the settlement rule for the sender (under settlement parameters).
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Procedure
Possible solutions are as follows:
u2022 If the posting under cost element 40512006 was made to the sender because of an incorrect entry, and you can reverse the posting, and do not need to update the allocation structure. You only need to reverse the incorrectly assigned posting before repeating the settlement. Exception: For an investment measure with a line item settlement, you need to extend the allocation structure, even after the reversal.
Edited by: rajamallu on Jul 2, 2010 10:41 AM

Hi,
within allocation structure customizing you create assignments for allocation structure Z1.
Each assignment has a source (cost element, cost element range, cost element group).
The cost element 40512006 is not included in the source definition of allocation structure Z1 but there are values to be settled available on your sender.
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Best regards, Christian

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Hi,
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Hi Supriya,
COBRB is table for Settlement Rules for Order Settlement. Debug if the Table itself is missing or table contains no entries to be picked up for settlement...
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Hi I am facing the below error while doing AIAB during AUC settlement. Please do the needful.
Data for determination of capitalization not managed in area 01
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You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.
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Choose a different depreciation area.
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KC

Hi,
This message could be helpful:
Error AW507
Please check the field T082AVIEWB-AUTHORITY. If it is not on 2 this is the reason.
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I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
Define a settlement cost element for receiver type FXA
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
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Thanks
Kishore

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regards
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Dear Sarang,
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Hello,
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hello
i m getting error while doing Outbound delivery for purchase order as follows
EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
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NISHJ

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Symptom
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Implement the program change in accordance with the correction instructions.
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Error while doing investment order settlement

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