How To Fix >2013 - | ... can be settled

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 013

• Message text: | ... can be settled

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2013 - | ... can be settled ?

  The SAP error message "2013 | ... can be settled" typically occurs in the context of financial transactions, particularly when dealing with internal orders, projects, or cost centers. This error indicates that there are issues with the settlement of costs or revenues associated with a particular order or project.
  Cause:
  
  Incomplete Data: The order or project may have incomplete or missing data that prevents it from being settled.
  Settlement Rules: There may be issues with the settlement rules defined for the order or project. For example, the rules may not be correctly set up to allow for settlement.
  Open Items: There may be open items or unposted transactions that need to be cleared before settlement can occur.
  Status of the Order: The order or project may not be in a status that allows for settlement (e.g., it may be closed or archived).
  Period Closing: The posting period may be closed, preventing any further transactions, including settlements.
  
  Solution:
  
  Check Data Completeness: Review the order or project to ensure that all necessary data is complete and accurate.
  Review Settlement Rules: Verify the settlement rules associated with the order or project. Make sure they are correctly defined and active.
  Clear Open Items: Identify and clear any open items or unposted transactions that may be preventing the settlement.
  Check Order Status: Ensure that the order or project is in a status that allows for settlement. If it is closed, you may need to reopen it or create a new order.
  Open Posting Period: Check the posting periods in the system to ensure that the current period is open for posting transactions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (Order Settlement) or KOB1 (Order Line Items) to analyze and manage orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on settlement processes and configurations.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.