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Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 525
Message text: Select at least one settlement status
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>1525
- Select at least one settlement status ?The SAP error message "1525 Select at least one settlement status" typically occurs in the context of settlement processing in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement. This error indicates that the user has not selected any settlement status for the objects they are trying to process.
Cause:
The error is caused by the following reasons:
- No Settlement Status Selected: The user has not selected any settlement status in the selection screen when trying to execute a settlement transaction.
- Incorrect Configuration: There may be issues with the configuration of the settlement types or statuses in the system.
- User Input Error: The user may have overlooked the selection of the required settlement status.
Solution:
To resolve the error, you can follow these steps:
Select Settlement Status:
- Go back to the selection screen where you encountered the error.
- Ensure that you select at least one settlement status from the available options. Common statuses include "Not Settled," "Partially Settled," or "Fully Settled," depending on your specific requirements.
Check Configuration:
- If you are an SAP administrator or have access to configuration settings, check the configuration for settlement types and statuses to ensure they are set up correctly.
- Navigate to the relevant configuration settings in the SAP IMG (Implementation Guide) to verify that the settlement statuses are defined and active.
User Training:
- If this error is frequently encountered by users, consider providing training or documentation to ensure they understand how to select the appropriate settlement statuses.
Consult SAP Documentation:
- Refer to SAP Help documentation or the SAP Community for additional guidance on settlement processing and the specific transaction you are using.
Related Information:
By following these steps, you should be able to resolve the error and successfully process your settlement transactions in SAP.
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