How To Fix KD233 - Der Sender ist nicht abzurechnen

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 233

• Message text: Der Sender ist nicht abzurechnen

Was verursacht dieses Problem?

In the system there are three settlement transactions:
RESET N1
Settlement of actual costs
Settlement of work in process or cost of sales
Settlement of variations
None of these transactions is relevant for this sender.
If you wish to establish why a settlement transaction is not relevant,
activate the flow trace for the settlement. Choose "Read settlement
rule -> Determine settlement transactions".
&HINTS&
RESET N1
<zh>Production orders (Order categorories 04 and 10)</>
Actual costs (1. business transaction) and variances (3. business
transaction) cannot be settled yet due to the following reasons:
The order has not yet been finally delivered (system status DLV has not
yet been set)
The order is not yet technically closed (system status TECO has not yet
been set)
The delivery or the technical closure occurred in a period that is
after the settlement period.
<ZH>Internal orders, WBS elements, production orders</>
Work in process (2. business transaction) cannot be settled, as the
sender does ot have a results analysis key.
<zh>All senders</>
Actual costs (1. business transaction) cannot be settled according to
the settlement profile. The settlement profile is stored in the
settlement rule for the sender (-> Parameters). If required, you can
assign a different settlement profile using the master data
maintenance.

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