Getting 'Maintain Settlement Rule' Error while GI

Hello Friends,
While posting GI through MB31, I am getting an error of settlement rule, I was wondering what the error of kind and how to resolve it.... what are the entries need to make ?
Regards,
Rahul

Hi,
Actually you are doing GR through MB31, go to order change CO02 and in the menu to to Header tab and click Settlement rule from the menu. In that screen whether settlement rule is assigned or not, if it not assigned assign a receiver (category) and percentage and save.
(In this situation, you can choose catrgory CTR and give any cost center number in the order.)
(For information, this settlement is defaulted from OKO7 transaction code, check with your CO consultant about the entries
then try to do the MB31.
Thanks,
JK

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Hi,
I dont want to maintain the settlement rule for a higher level WBS. How can i configure this in such a way that i dont get the following error:" Maintain settlement rule of the sender" while doing CJ88. Maintaing a separate Settlement profile for a higher level WBS is an option but we are looking if something else could be done The problem is that there are no actuals booked against, say, level 2 WBS but when i execute CJ88, i get the aforesaid error. How can i ensure that only the lowest level WBS ask for the settlement rule and not the levels above it. I have already removed the Investment profile from the higher level WBS but still getting the same error.
Regards,
DPil

Hi,
It is a type Capex WBS and Biling element is not checked. In fact i get a warning while doing the settlement: WBS is neither a billing element nor an account assignment element.
Diagnosis
WBS element is not indicated as either an account assignment element or as a billing element in the master record.
System Response
The WBS element cannot be assigned to an account.
Procedure
Correct your entries or add the missing indicator to the master record for the WBS element.
But this is just a warning. On pressing enter i get the error :Maintain settlement rule of the sender "

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Hi All,
We are getting Duplicate data Records error while loading the Profit centre Master data. Master data contains time dependent attributes.
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Thanks & Regards,
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Hi Raju,
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Getting 500 Internal Server Error while tryig to log into freshly R12 upgraded.
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=================================================================================================
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=================================================================================================
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Already raised the SR with Oracle.
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Please let us know any other tips to fix this issue.
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Hi,
I have gone through the docs. , not use full. Please find the inline comments for the same.
E-Business Suite Users Experience Intermittent HTTP-500 Errors and Database Connection Errors [ID 1314433.1] -- No solution
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Hi All
I would like to maintain more than ten line items in maintain settlement rule screen for distribution. Currently system allows me to enter only ten distribution line items. Pleease let know to increase the way. Thanks in advance.

hi
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Maintain settlement rule - parameter

Dear all ,
I Create new maintenance order type in system and creat a manual order through iw31 . but when we want realease the order system open one window name ''Maintain settlement rule - parameter''and asking for settelement profile.
please help me where i can maintain settlement rule in SPRO for system autometic settlement at the time of realease.
Raghav

Hi RS,
Go to -" spro>>>>>PM & CS>>>>>>>>Maintenance and service processing>>>>>>>Maintenance and service orders>>>>>Functions and settings for order types>>>>>>Settlement rule: Define time and creation of distribution rule
Execute
then
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Call transaction was canceled.
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No errors occurred -> Details in long text
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Best Regards,
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Message no. WL821
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There was a server out last week. see below. now everything works great. thanks for the follow up.
To:
Subject: [Bug 744289] sync107.db.scl3 down
Do not reply to this email. You can add comments to this bug at
https://bugzilla.mozilla.org/show_bug.cgi?id=744289
Gregory Szorc [:gps] <[email protected]> changed:
          What    |Removed                     |Added
            Status|UNCONFIRMED                 |RESOLVED
        Resolution|                            |FIXED
           Summary|error in sync               |sync107.db.scl3 down
     Last Resolved|                            |2012-04-10 19:39:11
--- Comment #2 from Gregory Szorc [:gps] <[email protected]> 2012-04-10
19:39:11 PDT --- Well, this is embarrassing. It looks like one of our
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It should be working now. If you still see errors, please reopen this bug.
Configure bugmail: https://bugzilla.mozilla.org/userprefs.cgi?tab=email
------- You are receiving this mail because: ------- You reported the bug.

Maintain settlement Rule for CJ20N

Hi Experts,
How can i maintain settlement rule for sales order and item in cj20n. Is there any t.code or BAPI available..?, Please help me.
Thanks.

Hi ,
u can use these FMs K_SETTLEMENT_RULES_UPDATE, if u want to know what to pass , put a break point in this FM ,and try to create a settlement rule ? then u will come to know .
K_SETTLEMENT_RULE_GET
K_SETTLEMENT_RULE_REFRESH
K_SETTLEMENT_RULE_SAVE
K_SRULE_CREATE
K_SRULE_CREATE_WITH_SL
K_SRULE_GET_SLIST
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Prabhu

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Cannot Maintain settlement rule for the activity

Dear All,
I tried to maintain settlement rule in activity under WBS. But it shows message :
You cannot maintain the settlement rule for the activity
Message no. CN006
Diagnosis
The network has header account assignment. You can only maintain settlement rules for the network header.
System Response
Processing stopped.
Procedure
Maintain the settlement rule for the network header.
Please help.
Cheers,
Nies

Hi,
I already tried the config OPUV (network type Parameters) but it shows the activity account assignment already ticket.
If i go to network header and go to settlement rule the warning message shows :
Network has activity account assignment
Message no. CN057
Diagnosis
Costs can only be written to activities for the network whose key you have entered.
System Response
Processing stopped.
Procedure
1. Check whether you have entered the correct key for the network. Change it if necessary.
2. Maintain the key for the network to which you want the costs to be written.
In addition, if i tick the activity under the network header : it shows
You cannot maintain the settlement rule for the activity
Message no. CN006
Diagnosis
The network has header account assignment. You can only maintain settlement rules for the network header.
System Response
Processing stopped.
Procedure
Maintain the settlement rule for the network header.
Cheers,
Nies
Edited by: Nies on Nov 6, 2009 3:26 AM

Getting ORA-20001: Address_Cannot_be_Primary error while creating US Global

Dear All,
I am getting ORA-20001: Address_Cannot_be_Primary error while creating address record of address type US global.
While analyzing the PYUPIP trace, I found the following piece of the code is causing issue:
File : /* $Header: peusaddlh.pkb 120.0.12010000.2 2010/05/08 09:10:25 lbodired noship $ */
Package : APPS.PER_US_ADD_LEG_HOOK.CREATE_US_ADDRESS
Code check :
IF (p_style <> 'US'
AND P_PRIMARY_FLAG = 'Y'
AND csr_emp_assign%FOUND) THEN
close csr_emp_assign;
hr_utility.set_message (800, 'Address_Cannot_be_Primary');
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END IF;
It seems that while applying this check the case of the US Global address style is not taken care.
It has struck the address conversion, as all the records of my client has the address style US Global.
Please suggest how it will effect if for the time being I do following code changes in the seeded package(I know it is not recommened, but can not wait for the patch).
1. Comment the whole check
2. Replace the above code with the follwoing code :
IF (p_style not in ('US','US_GLB')
AND P_PRIMARY_FLAG = 'Y'
AND csr_emp_assign%FOUND) THEN
close csr_emp_assign;
hr_utility.set_message (800, 'Address_Cannot_be_Primary');
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END IF;
Looking for the prompt reply.
regards
Devender Yadav

Dear All,
Oracle has supplied the patch 9902020 for the fix of the issue.
Now the payroll install check condition is also added in the check.
Code in the check is now like this :
IF (p_style <> 'US'
AND P_PRIMARY_FLAG = 'Y'
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Maintain settlement rule of the sender

Dear All,
Hi, I am Settling the all orders in co88 t.code, i run test run mode for all orders.At the time of running i am getting the below error:
Maintain the settlement rule of the sender
Message no. KD205
Diagnosis
Either the settlement rule for the sender does not exist, or it is incomplete.
The settlement rule must contain settlement parameters and at least one valid distribution rule. A distribution rule is valid for a settlement run if
The settlement period is in the validity interval for the rule, and - if a settlement type was specified during settlement -
The settlement type corresponds to the rule for the specified settlement type.
Settlement type FUL -> The system selects all rules with the FUL and PER settlement types.
Settlement type PER -> The system selects all rules with the PER settlement type.
The settlement share is set for the rule (percentage, equivalence number).
Procedure
The settlement rule belongs to the sender master data, where you can maintain it.
Internal order
Proceed
CO Production order
Proceed
Project
Proceed
Cost object
Proceed
Network
Proceed
QM Order
Proceed
PM Order
Proceed
Production order
Proceed
Process order
Proceed
Sales order
Any body please help, where i can check the settings, I checked my settlement profile and allocation structure also.it's working properly, but i am getting the error at the time of order settlement in co88.
Thanks & Regards
Reddy

Hi
Each Order Type is assigned to the Settlement profile and in settlement profile the Settlemet receiver is maintained.
Genereal Critaria
Sales Order Settled               to Production order.
Production Order Settled       to Material
Internal order settled              to Cost center or GL
Please refer following T code.
OKO7     Creat settlement profile
Check for Periof End Activity in Costing.
Product Cost by Sales Order
Product Cost by Order
Internal Orders
Period-End Closing > Settlement > Create Settlement Profile

Getting 'Maintain Settlement Rule' Error while GI

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