How To Fix >2014 - | ... cannot be settled

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 014

• Message text: | ... cannot 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2014 - | ... cannot be settled ?

  The SAP error message 2014 typically indicates that a particular transaction or document cannot be settled. This error can occur in various contexts, such as during the settlement of internal orders, projects, or cost centers. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Data: The document or transaction may have missing or incomplete 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 set up correctly or may not allow for settlement.
  Status of the Document: The document may be in a status that does not allow for settlement (e.g., it may be locked or in a draft state).
  Posting Period: The posting period may be closed, preventing any further transactions, including settlements.
  Dependencies on Other Transactions: There may be dependencies on other transactions that need to be settled first before this one can be settled.
  Cost Elements: The cost elements associated with the transaction may not be valid for settlement.
  
  Solutions:
  
  Check Document Status: Verify the status of the document or transaction. Ensure it is complete and not in a locked or draft state.
  Review Settlement Rules: Go to the settlement rules for the order or project and ensure they are correctly defined. Make any necessary adjustments.
  Complete Missing Data: If there are any missing fields or data, complete them and try the settlement again.
  Open Posting Period: Check the posting period in the system. If it is closed, you may need to open it or create a new posting period.
  Check Dependencies: Ensure that any related transactions or documents that need to be settled first have been processed.
  Validate Cost Elements: Review the cost elements associated with the transaction to ensure they are valid for settlement.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (for settling internal orders) or CJ88 (for settling projects) to perform settlements.
  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 further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.