How To Fix KD109 - Abrechnung an Kostenstelle bzw. Sachkonto nicht erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 109

• Message text: Abrechnung an Kostenstelle bzw. Sachkonto nicht erlaubt

Was verursacht dieses Problem?

You want to settle the order to a cost center or a G/L account and use
the settlement fields in the order master to do this. The chosen
receiver is not allowed, however, according to settlement profile &V1&.

Wie behebe ich diesen Fehler?

You have the following options:
Enter a different settlement profile in the parameters for the
settlement rule. To do this, first delete your entries in the
settlement fields (settlement cost element, cost center or G/L account.
Then enter a settlement profile by choosing "Goto-> Settlement rule" in
the settlement rule maintenance, and choose "Goto-> Settlement
parameters".
Enter a settlement rule to a receiver that is permitted according to
the settlement profile. Choose "Goto-> Settlement rule" to access the
settlement rule maintenance. Choose the value field (F4) on the
"account assignment category" field (or "Cat") to see the possible
settlement receivers according to the settlement profile.
Change the settlement profile &V1&, so that the cost center or G/L
account are allowed as receivers. You can go to Customizing from this
message by choosing F5. This change is only effective when you next
"create" or "change" an order.
Enter a different settlement profile in your order type. You can then
go to Customizing from this message by choosing F5. This change is only
effective for new orders created with this order type.

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