How To Fix KD538 - Abrechnung vor AbrPeriode & & erst nach Stornierung möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 538

• Message text: Abrechnung vor AbrPeriode & & erst nach Stornierung möglich

Was verursacht dieses Problem?

You have started settlement for settlement periods &v3& &v4&. However,
settlement has already been carried out for settlement periods &v1&
&v2&.

Wie behebe ich diesen Fehler?

Set a settlement period longer than or equal to &v1& &v2&, or
first reverse all settlements that were performed in settlement periods
after &v3& &v4&. Start with the reversal of the last settlement in
settlement periods &v1& &v2&.

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