PP-Co  Experts Suggest Very Important

Hi Guru's
When Excecte Settlement KO88
I am getting Below error
There are no accrued amounts; settlement is not possible.
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
Production orders without settlement to material
Procedure
1. If necessary, start the accrual calculation for the sender
2. Restart settlement

Please check the following and come back.
Status of order
Did you do WIP calculation in Oct?
If so you need to settle the order in Nov...you cannot settle it in Oct as you already told the system and a finacial entry is passed in WIP calculation.
We will do WIP calculation for all the orders for which the status is REL and PCNF and Not for DLV and CNF orders.
As I see your communication you have doen variance cal / WIP calculation already in Oct,,, now you want to settle?
You cannot settle it in Oct, enter the posting period as 11 and settle if it is permitted or wait till nov and settle
Message was edited by:
        Rajesha Vittal

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