How To Fix KD237 - Der Fertigungsauftrag kann nicht abgerechnet werden

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 237

• Message text: Der Fertigungsauftrag kann nicht abgerechnet werden

Was verursacht dieses Problem?

The selected production order cannot be settled.

Wie behebe ich diesen Fehler?

Possible causes:
There has not yet been a goods receipt for the production order you
have specified.
Deliver the whole production order to stock, or at least set the final
delivery indicator.
Check your selection criteria and change them as necessary.
Possible selection of production orders
Using the production order number
<DS:TRAN.CO88>Proceed</>
Using the controlling area and plant
<DS:TRAN.CO88>Proceed</>
The production order can be assigned to one of the following objects:
Run schedule header
The system will only process the order if you have selected "With run
schedule headers"
Project
The system will only process the order if you have selected "With
projects"
Cost object
The system will only process the order if you select "With cost
objects".
Using a run schedule header or version, material, and plant
<DS:TRAN.MF88>Proceed</>
Using a project
<DS:TRAN.CJ88>Proceed</>
Using cost objects
<DS:TRAN.KK88>Proceed</>

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