How To Fix 60849 - No settlement type given

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 849

• Message text: No settlement type given

What causes this issue?

You have not defined the settlement type.

System Response

Entry ignored.

How to fix this error?

Enter a settlement type (F4).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60849 - No settlement type given ?

  The SAP error message 60849 ("No settlement type given") typically occurs in the context of project systems or internal orders when a settlement process is being executed, but the system cannot determine the appropriate settlement type for the transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Settlement Type Configuration: The settlement type may not be defined for the specific order type or project type you are working with.
  Incorrect Order/Project Settings: The order or project may not have the necessary settings configured to allow for settlement.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not be correctly set up or may be missing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the settlement, leading to this error.
  Inconsistent Data: There may be inconsistencies in the master data related to the order or project.
  
  Solutions:
  
  
  Check Settlement Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to the relevant area for project systems or internal orders and check if the settlement types are defined correctly.
  
  
  
  Review Order/Project Settings:
  
  Open the order or project in question and check the settings related to settlement.
  Ensure that the settlement type is specified and that all necessary fields are filled out.
  
  
  
  Verify Settlement Profile:
  
  Check the settlement profile assigned to the order or project.
  Ensure that it includes the correct settlement types and is properly configured.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the settlement.
  Consult with your SAP security team if needed.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data related to the order or project.
  Correct any inconsistencies that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like CJ20N (Project Builder) or KO02 (Change Order) to review and modify project or order settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.