How To Fix 60484 - No effect.from date entered for settlement variant

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 484

• Message text: No effect.from date entered for settlement variant

What causes this issue?

The date when the account settlement variant should be valid, has not
been entered.

System Response

The entry is rejected by the system.

How to fix this error?

Enter a date which corresponds to the start of the first period of the
account settlement variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60484 - No effect.from date entered for settlement variant ?

  The SAP error message 60484, which states "No effect from date entered for settlement variant," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the date you have entered for the settlement variant does not correspond to any valid period for the settlement process.
  Cause:
  
  Invalid Date Range: The "from date" you have entered for the settlement variant may fall outside the valid posting periods defined in the system.
  Settlement Variant Configuration: The settlement variant may not be configured correctly, or the settings may not allow for settlements to occur on the specified date.
  Period Locking: The posting period may be locked for the date you are trying to use, preventing any settlements from being processed.
  Fiscal Year Settings: The fiscal year settings may not align with the date you are trying to use for settlement.
  
  Solution:
  
  Check Posting Periods: Verify the posting periods in the system to ensure that the date you are using is open for posting. You can do this by navigating to the transaction code OB52 (for controlling periods) and checking the relevant periods.
  Review Settlement Variant: Go to the configuration of the settlement variant (transaction code OKO7) and ensure that the settings are correct and that the date you are using is valid for the variant.
  Adjust Date: If the date is indeed outside the valid range, adjust the "from date" to a valid date that falls within the open posting periods.
  Unlock Periods: If necessary, unlock the posting period for the date you need to use, but be cautious as this may affect other transactions.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific configurations related to your organization's setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKO7 (Settlement Variants), OB52 (Change Posting Periods), and KOB1 (Display Actual Line Items).
  SAP Notes: Check for any SAP Notes related to error 60484 for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions required to resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.