How To Fix 1G183 - No settled accounts exist for this run

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 183

• Message text: No settled accounts exist for this run

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 1G183 - No settled accounts exist for this run ?

  The SAP error message 1G183: "No settled accounts exist for this run" typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of settlement runs for internal orders, projects, or other financial objects. This error indicates that the system could not find any accounts that have been settled for the specified run.
  Causes:
  
  No Settled Transactions: There may not be any transactions that have been settled for the specified period or run. This can happen if no costs or revenues have been posted to the relevant accounts.
  Incorrect Selection Criteria: The selection criteria used for the settlement run may be too restrictive or incorrect, leading to no accounts being selected for settlement.
  Settlement Configuration Issues: There may be issues with the configuration of the settlement rules or the assignment of cost elements, which can prevent the system from identifying settled accounts.
  Timing Issues: The settlement run may be executed before the relevant transactions have been posted or finalized.
  
  Solutions:
  
  Check Transaction Posting: Verify that there are indeed transactions that have been posted to the accounts you are trying to settle. Ensure that the relevant costs or revenues have been recorded.
  Review Selection Criteria: Reassess the selection criteria used in the settlement run. Make sure that the parameters (such as date range, order numbers, etc.) are set correctly to include the accounts you expect to settle.
  Examine Settlement Rules: Check the configuration of the settlement rules in the system. Ensure that the rules are correctly set up to allow for the settlement of the relevant accounts.
  Run Settlement After Posting: If the transactions were recently posted, ensure that you run the settlement process after all relevant postings have been completed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the settlement process for your particular module (e.g., CO, PS).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for settlement of internal orders) or CJ88 (for project settlement) to navigate the settlement process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform settlement operations in the SAP system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.