How To Fix 60338 - Settlement unit & & does not exist (Check entries)

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 338

• Message text: Settlement unit & & does not exist (Check entries)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60338 - Settlement unit & & does not exist (Check entries) ?

  The SAP error message 60338, which states "Settlement unit & & does not exist (Check entries)," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects. This error indicates that the system cannot find the specified settlement unit, which may be due to various reasons.
  Causes:
  
  Incorrect Settlement Unit: The settlement unit specified in the transaction does not exist in the system. This could be due to a typo or incorrect entry.
  Deleted or Inactive Settlement Unit: The settlement unit may have been deleted or marked as inactive in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified settlement unit.
  Configuration Issues: There may be configuration issues in the system related to the settlement units or the associated cost objects.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Solutions:
  
  Check the Settlement Unit: Verify that the settlement unit entered in the transaction is correct. Ensure there are no typos or incorrect characters.
  Verify Existence: Use transaction codes like KO03 (Display Order) or CJ20N (Project Builder) to check if the settlement unit exists and is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the settlement unit. This can be checked with the help of a security administrator.
  Check Configuration: Review the configuration settings related to settlement units in the SAP system. This may involve checking the settings in the controlling (CO) module.
  Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue. This may involve checking related tables for missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03, CJ20N, KOB1, and KSB1 for reviewing orders, projects, and settlements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.