How To Fix >1526 - No settlements were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 526

• Message text: No settlements were selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1526 - No settlements were selected ?

  The SAP error message "1526 No settlements were selected" typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system did not find any eligible items to settle based on the criteria specified in the settlement run.
  Causes:
  
  No Eligible Items: There may be no costs or revenues recorded against the order or project that can be settled.
  Settlement Rules: The settlement rules for the order or project may not be defined correctly, or they may not exist at all.
  Period Closing: The period in which you are trying to settle may be closed, preventing any settlements from being processed.
  Selection Criteria: The selection criteria used in the settlement run may be too restrictive, leading to no items being selected.
  Status of the Order/Project: The order or project may be in a status that does not allow for settlements (e.g., it may be marked as completed or closed).
  
  Solutions:
  
  Check Eligible Items: Verify that there are costs or revenues recorded against the order or project. You can do this by reviewing the relevant transactions.
  Review Settlement Rules: Ensure that the settlement rules are correctly defined for the order or project. You can check this in the order or project master data.
  Open Period: Make sure that the accounting period you are trying to settle is open. You can check this in the period closing settings.
  Adjust Selection Criteria: If you are using specific selection criteria in the settlement run, consider broadening them to include more items.
  Order/Project Status: Check the status of the order or project to ensure it is eligible for settlement. If it is closed or completed, you may need to reopen it or create a new order/project for further settlements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (for order settlement) or CJ88 (for project settlement) to perform the settlement process.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation for detailed information on settlement processes and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or project systems (PS) for further assistance.