How To Fix KD213 - Der Sender ist bereits abgerechnet, oder es ist nichts abzurechnen

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 213

• Message text: Der Sender ist bereits abgerechnet, oder es ist nichts abzurechnen

Was verursacht dieses Problem?

Possible causes:
The balance on the sender is zero.
There is nothing to settle for the settlement type selected.
Example: Periodic settlement
Distribution rule:,,Percentage rate,,,,,,50%
,,,,,,,,,,,,Receiver cost center,,1
,,,,,,,,,,,,Settlement type,,,,,,PER
Charge in the posting period: $200
Credit from earlier settlement: $100
The distribution rule always applies to the period value (here: $200).
At the month end, 50% (here $100) was settled. This leaves nothing to
be settled when the period close is repeated. The balance (here: $100)
can only be settled using full settlement or an additional distribution
rule.

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