ERS Settlement Error message Reg

Dear All,
Im doing the ERS settlement configuration first time i have configured the Messages and outputs but at the time of settlement run it is showing error message as "ERS Settlement No message was found for partner 305469 company code 1000"
how to resolve this issue...
REgards
Anand.

hi,
have you configured the condition record for the output type ERS with that particular vendor what you are using.
check and revert back.
Regards,'
velu

Similar Messages

Settlement Error : Message No. KD561

My client has the following requirement,
For Example,
Client has undertaken a million dollar project for a customer. It has encurred a cost (for example say $500k). The WBSE element used to caputre the cost is defined as Account Assignment as well as Billing element. The project reaches a certain milestone and the customer is send a invoice for a payment of $100K. We have assigned the same WBSE during the creation of Sales order and created the billing invoice of $100K. We are not using the milestone. The above cost is Expense and not to be captalized. The revenue received from the customer is to be booked against the cost incuured on the project. At the end of the month, we settle all the cost on the expense project to the Cost Center.
When I run CJI3 for that particular WBSE, following are the entires,
a.........Dr. 500K
b........Cr. 100K
Total Cost ...400K
At the end of the month, when I am trying to settle the WBSE to the cost center (in the settlement profile, CCtr is a valid reciever), it gives me the below error message,
"Settlmnt from revenues/debit-side down paymnts to receiver CTR 101500015 not allowed
Message no. KD561
Diagnosis
The sender has revenues or customer down payments with cost element 51810010 (business transaction: CO Through-postings from FI).
You cannot settle these revenues or customer down payments to receiver CTR 101500015.
Procedure
Change the settlement rule for the sender. It can be useful, for example, to use a source structure to settle costs and revenues separately to different receivers.
Note
Revenues or customer down payments can only be settled to G/L accounts, profitability segments, sales documents, real estate objects, orders with revenues, or WBS elements."
Any suggestion would be appreciated. Any suggestion for the alternative ways to perform the above scenarios.?
Regards,

Dear Jatin,
There is a confusion in your statement, in the first line you have mentioned
Client has undertaken a million dollar project for a customer
So we understand it to be a Customer Project, for which there will be a revenue.Further in your query you have mentioned,
At the end of the month, we settle all the cost on the expense project to the Cost Center
Here you have mentioned it as Expense project, so should we assume it as "Overhead Cost Project",If it is so then your settlement to cost center is correct,In this case you should not generate any revenue.
But if your first statement is correct, then your settlement reciever should be reconsidered as mentioned by Praveen.

About Error Message - Reg.....

Hi Gurus,
How can i change the error message into warning message?
How can we delete the Master Data from the database?
Thanks in advance.
Regards
YuBi

How can i change the error message into warning message?
If you want to change that in program ,then change E001 to W001
Message W001 with Text-001

Trying again..I'm desperate! Paypal buttons give pc'ers an error message??

This is the message they get: This session contains invalid data.
I just rebuilt the whole page, everything shows and works fine for me....takes me right to the order page etc. Whats going on?
Can someone please take a look.
http://www.karenhetzer.com

This error in this case is caused by the use of
Framing or URL Masking on your webpage. When our
logos are used in a Frame or Masked, the PayPal URL
is not displayed, nor is the security lock displayed
in the browser. This can also cause Run Time errors
for most browsers if using JavaScript on the web site
as well as time out issue when used with payment
buttons. To resolve this issue you will need to have
the PayPal page open unmasked or outside the Frame.
One way to do this is by adding target="paypal" in
the request built in HTML code.
bad info from paypal, it has nothing to do with domain masking/frame nor javascript.
it has to do ie internet privacy setting is set to medium (default), I managed to get to your paypal with ie privacy setting to low (not recommended, for ie weak security):
https://www.paypal.com/cgi-bin/webscr?cmd=xclick&business=karenhetzer%40bellsouth%2enet&item_name=Tropical%20Island&item_n umber=301&amount=20%2e00&no_shipping=0&no_note=1&currency_code=USD&lc=US&bn=PP%2 dBuyNowBF&charset=UTF%2d8%20Island&item_number=301&amount=20%2e00&no_shipping=0& no_note=1&currencycode=USD&lc=US&bn=PP%2dBuyNowBF&charset=UTF%2d8
however, this is user setting; I don't how you can force the users to change their setting.

Error Message in executing MRRL (ERS) transaction.

Hi,
I am working in 4.7 EE version and I configured the Evaluated Receipt Settlement process.
While executing tcode MRRRL the system is giving the following error:
*Message No. M8446
ERS settlement: No message was found for partner 103948/company code 1000*
Please help me to solve this issue.
Regards
Sudhakar
Edited by: Sudhakar Taduvai on Jul 11, 2008 10:44 AM

Have you configured the messaging in T.Code M806? Thanks.
Please ensure that you have maintained all the partner functions in this t.code.
Edited by: Madhav Nanduri on Jul 11, 2008 3:59 PM

ERS Error Message

Hi
Iam not able to do autamatic invoice posting.
After running MRRL ,iam not able to select x ..and there is a message getting displayed in the message Text
ERS settlement: No message was found for partner US-VEN2/company code 300
Can u please confm what settings have to be done for doing automatic invoice posting..
There are some previous posts regarding this issue, but there werent any apt responses.
Plz dont respond to me asking if i have maintained ERS settings in Vendor, inforecord and PO.... I have dont that all....
I just need to know the cause of the message...
Even in T-Code NACE, i do not have any message determination for my Vendors or partners.....So there is no message determination for my vendor or partner..... BUt why do i still get this message?
Regards
James

hi,
Dont search here and there
follow the instructions in the error message.The message settings required only for i think italy for all other countries
procedure:
GOTO
SPRO -> MM- > LIV-> define attributes of system messages
here
select new entry tab
put ur message no and select the deactivate option i.e. -
regards,
sujit

ERS Settlement Issue

Hi all,
I'm facing an error "ERS settlement: No message was found for partner ....../company code ......"
while doing settelment through MRRL Transaction.
Pls Note: I had done all the settings to the best of my knowledge, but still this Error is appearing.
Settings that i had done and Checked:
1. In Vendor Master --> Purchasing View.
Set the GR Based IV Verfication and AutoEvalGRSetmt Del. indicators.
2. In Purchase Info Rec --> No ERS checked is removed.
3. In Purchase Order, GR Based IV and ERS Check are defaulted and Tax Code is also Specified.
4. Message output is also Defined in SPRO
Message type is maintained with Access Seq 0002 'Ccode + Vendor'
condition is also maintained in MRM1 transaction and Printer is also attached in communication.
But still i'm facing this error.
Regards,
S Anand

Hi
error : ( ERS settlement: No message was found for partner ERS : co code : 1111)
Ans : SPRO u2192 Logistic Invoice verification u2192 Message determination u2192 Master condition.
Message setting = ERS
Key combination ; Co. Code;
Regards
anand

Error message KI089: Substitution of settlement senders is not allowed

Hi ALL,
To meet the demand of the company, was created a substitution (OKC9) to replace the field value COBL-AUFNR through a user-exit. However, when performing the process that calls the exit in question (transaction KO88) is shows the error message KI089 (Substitution of settlement is not allowed senders).
Searching the SAP Support Portal could see that there is a note to resolve this problem (SAP Note 317894), but this note would not be valid for SAP ECC 6.0.
Does anyone know whether it applies to SAP ECC 6.0? I think it's the only solution to solve the reported problem.
Regards
Kelson Marcos

Hi
I believe the sender should never be substituted. If you posted values to an Order, the same should receive a credit upon settlement. Else, it negates the whole concept of settlement
I referred to the note you mentioned. What I perceived is you cant substitute a sender during settlement and thats right as per my knowledge
Ajay M

CO88:Error message KD 285-GR reversed 5 months after settlement

Hi Friends,
We have a production order on which GR is reversed after 5 months of final settlement was done. The order status is now changed from 'Closed' to 'Released'. The Order has now costs posted to it which should be posted as WIP as the goods receipt earlier done has been now reversed. The system does calculate WIP but at the time of settlement gives the error message KD 285-Status DLV/TECO was reversed after settlement of period 003 2009. This error message recommends revesring the past settlement. When you try to reverse settlement, it is not possible due to error message CK122 (as the MM period for the past settlement is closed and this period is 5 months earlier than the current period.) Is there any way to be able to reverse settlement in the past periods (not immediately previous period)? If not, is there any workaround to fix this issue? If the status is set to TECO again, the system may post all costs posted to the order as variance instead of WIP so that does not seem to be solution. The GR is not going to be posted in current month again so for one month correct result, is there any way which can be used?
Thanks and regards,
Pinky

Hi Pinky,
I think You have done a simple mistake,
Before Reversing the Order, i think u did not revers Settlement...RIGHT...?
U should have reversed the settlement, and reversed GR...
Now the solution is, Post the Reversed GR again , first check in current period, IF not I think u have to change the period to 003,
Reverse the settlement in the last period 003, Again reverse The GR.
Now it will be ready for WIP calculation.
Check it in SANDBOX.
Correct me if i m Wrong..
Regards,
PAVANIDLUR,
SAP PP

Error Message during settlement of Maintenance Order

Hi,
I was carrying out the month end settlement of Maintenance Order to Equipment specific Internal Order.
I am getting the follow error message for two order.
'balancing field profit center in line item 001 not filled message no. glt2201'
Can anyone plz explain me why this error is coming and how I can overcome this Error message
Thanks in Advance
Regards

Check these threads.
ko88 error-Balancing field "Profit Center" in line item 001 not filled
Error balancing field "Profit center" not found in line item 001

PSG Settlement KE338 Error Message in to Warning

We have not activated the COPA in transaction KEKE. but still we want to Enter settlement rule as PSG [Profitability Segment] in Internal Order Settlement and WBS Settlement.
While Entering PSG Settlement Rule we are receving an error message KE338 . I want to convert an error message in to warning
Please help

Hi ,
I dont know what configurations ou have made for PS WIP , i am not a expert on Project System WIP calculation area
. Try to reverse it to cost center/ Internal Order. Change your configurations accordingly
One thing you have to remember , if you have not activated COPA .. you cannot use profitability segment as cost object..
Regards
Sarada

Error message when doing settlement for Internal order

Hi,
Can someone please help me to resolve the following error:
When trying to run settlement for an internal order, following error message is generated:
Item 001 Order xxxxx budget exceeded
Message no. BP603
Diagnosis
Budget was exceeded by xxxx amount in document item 001 Order xxxxxx.
Also following points may be relevant:
- System status ISBD for Internal Order is active
- There is no PR/PO for the order, direct invoice from FI is created through tcode FB50
- Availability control: Activation Type 1, Overall field ticked in customization
- Tolerance Limits: Availability control action .... Usage 85 % - Warning message, Usage 100 % - Error message
Thanks,
Ankita

Hi Loong,
Thanks for reply.
I have already tried drilling down the report S_ALR_87013019 , however following are the only things available from the report.
1. There is a year independent overall budget for the order of 92500 amt.
2. Actual in 2009 is 7870.41 and in 2010 is 77980.24. So the total actual amt is 85850.65 overall.
3. The available budget is 6649.35. i.e Over budget minus actual utililized amounts.
Since, in the report it shows that the budget is available then I am unable to figure out why does it give error for exceeding budget by amt 50100.65 at the time of settlement.
Regards,
Ankita

How to do settlement for service order - error message

Hi,
FYI, right now i'm involving with sap enhancement implementation (4.6c to Ecc6.0).In 4.6c I'm using Z program (SA38) to maintain settlement rule & create session name and then, KO8G for performing settlement.In log issue session, everthing is ok (status - process) and no error in log (but it still goes to dummy cost centre).
in Ecc, i still using same program and T-code, but error message in log exist.(status - Incorrect)
Notification is completed --> can only be displayed
Rule cannot be deleted
Order 1000000933: no costs or revenue exist
Invalid account assignment category (--> long text)
Transaction error
can anyone give me guidance and how to handle this issue? does any configuration maybe wrong or not, please help me. I'm very appreciated your helps.i'm also looking method which using standard t-code (without customize program) to perform service order settlement.user manual very useful and important for me.
Thanks.

Hi
anyone can helps me?
Thanks

Getting Error Message when Running MRKO for Settlement of Consignment

Hi Experts ,
When I am trying to run MRKO to settle the consignments , i am getting the below error message ,can you please advice the reason for this and how we can resolve this error meesage . Using MRKO and trying to settle the documents .
Error: *TAXPS cannot be determined in non-tax items*
Thanks for your Support and Comments.
Regards,
Veera.

Hi
For MRKO settelement (for consignment/pipeline) you must maintain the purchase info record.
In the P.I.R PRICE and TAX CODE is mandatory, in your case the tax code you entered is not taken by the system just check the tax code or change the taxcode and create a p.o and post goods issue and try MRKO.
Thanks

Error message - data master internal order settlement rule

Hi people,
I'm creating an internal order, and in the settlement rule, i'd like to put a message error when i make a distribuition over 100%. For example, i put 50% in a settlement receiver and 65% in another one, that makes 115%. The system shows a message, but it allows me to save. I need that shows an error message and don't allow me to save.
Anyone can help me?
The message that appears is this one:
Total = 115.00%, ( Set.Type PER / Version / Actual settlement ), period 002/2009
Message no. KD042
Diagnosis
You have entered distribution rules which settle 115.00% in total. This applies for settlement view ( Set.Type PER / Version / Actual settlement ) in period 002/2009.
When checking the percentage total, the system found one of the following errors:
The total percentage for the distribution rules is more than 100%
The total percentage for the distribution rules is less than 100% and this is a rule for full settlement.
The total percentage for the distribution rules is less than 100% and the 100% check is switched on in the settlement profile.
Procedure
You can ignore this message if you are settling by fixed amounts. The settlement then checks whether the settlement sender has been fully credited.
Otherwise, correct the percentages for view ( Set.Type PER / Version / Actual settlement ) to be able to settle exactly 100% in period 002/2009.
If these rules are not full settlement rules (settlement type GES), you can switch off the 100% check in the settlement profile. This procedure also suppresses the message in future.
Note
If you cannot find any fields where you can enter percentage values, this is probably because the settlement profile is configured to hide them. Switch on percentage settlement in the settlement profile, or use equivalence numbers for your rules, if the project profile allows this.
Many thanks.

Hi
Below is the extract for the 100% Validation check. Please check the bold part. Even if you save the settlement rule with more than 100% at the time of settlement this will be errored.
dentifier for "100% validation"
Indicator controlling whether percentages in the settlement rules are checked by the system.
If you have defined percentage distribution rules for a particular settlement rule, the system checks the total percentage either when you save the settlement rule or if you use the percentage check function.
Use
If the indicator is set The system issues a warning
if the total is <> 100%.
If the indicator is not set The system issues a warning
if the total is > 100%.
In both cases, you can ignore the warning and save the settlement rule. However, to be able to run the settlement, you must first correct the settlement rule. The settlement run itself prevents you from settling more than 100%.
Note
The indicator only affects periodic settlement. In overall settlement, the percentage must always be 100%.
You can also use this indicator if you are not using percentages for settlement. If this is the case, you must activate the equivalence numbers. You then receive a warning that, even if you have entered settlement rules, none of the rules has received an equivalence number (other than zero).

ERS Settlement Error message Reg

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