How To Fix 5E650 - Fill in the control date in order to use settlement &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 650

• Message text: Fill in the control date in order to use settlement &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E650 - Fill in the control date in order to use settlement & ?

  The SAP error message 5E650 typically indicates that a control date needs to be filled in for a settlement process. This error often arises in the context of asset accounting or internal orders when trying to execute a settlement without having the necessary control date specified.
  Cause:
  The error occurs because the system requires a control date to determine the period for which the settlement should be processed. The control date is essential for ensuring that the settlement is executed in the correct accounting period and that all relevant transactions are included.
  Solution:
  To resolve the error, you need to fill in the control date in the relevant transaction or configuration. Here are the steps you can take:
  
  
  Identify the Transaction: Determine which transaction or process is generating the error. This could be related to asset settlement, internal order settlement, or similar processes.
  
  
  Access the Relevant Screen: Go to the transaction where the error occurred (e.g., transaction code KO88 for order settlement or ABZON for asset transactions).
  
  
  Fill in the Control Date:
  
  Look for a field labeled "Control Date" or similar.
  Enter the appropriate date that corresponds to the settlement period you wish to process. This date should typically be within the fiscal year and period you are working with.
  
  
  
  Save and Retry: After entering the control date, save your changes and attempt to execute the settlement process again.
  
  
  Related Information:
  
  
  Control Date Definition: The control date is used in various SAP processes to define the timeframe for which transactions are considered. It is crucial for ensuring accurate financial reporting and compliance with accounting standards.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with. This can provide insights into the required fields and their significance.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the control date and execute settlements.
  
  
  Consult with SAP Support: If the issue persists after filling in the control date, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error message 5E650 and successfully complete the settlement process.