How To Fix KD108 - Bitte geben Sie ein Abrechnungsprofil ein

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 108

• Message text: Bitte geben Sie ein Abrechnungsprofil ein

Was verursacht dieses Problem?

You have maintained the settlement fields in the order master
(settlement cost element and cost center or G/L account). However, the
system could not find a settlement profile.

Wie behebe ich diesen Fehler?

For the current order you can enter a settlement profile in the
parameters for the settlement rule. First, delete your entries in the
settlement fields and the choose "Goto-> Settlement rule" in the order
master.
For further orders, you should enter a suitable settlement profile in
your order type.

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