How To Fix 60864 - Condition "&" will not be settled from &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 864

• Message text: Condition "&" will not be settled from &

What causes this issue?

In the definition of the settlement participation no service charges are
assigned to condition type "&V1&" from &V2&. This may mean that
conditions after this period will not be settled.

System Response

This is only a warning. Your entry will still be processed.

How to fix this error?

Define the validity period of the rental condition or the validity
periods of the corresponding settlement participation in such a way that
the periods correspond with each other.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60864 - Condition "&" will not be settled from & ?

  The SAP error message 60864, which states "Condition '&' will not be settled from &," typically occurs in the context of settlement processes in SAP, particularly when dealing with conditions in billing or pricing. This error indicates that a specific condition (like a discount or surcharge) cannot be settled from a particular source (like a sales order or billing document).
  Causes:
  
  Incorrect Configuration: The condition type may not be properly configured in the system for settlement.
  Missing Settlement Rules: The settlement rules for the condition type may not be defined or may be incomplete.
  Incompatible Condition Types: The condition type may not be compatible with the source document or the settlement process being executed.
  Data Inconsistencies: There may be inconsistencies in the data related to the condition or the source document.
  Settlement Profile Issues: The settlement profile assigned to the document may not allow for the settlement of the specified condition.
  
  Solutions:
  
  Check Condition Configuration: Review the configuration of the condition type in the SAP system. Ensure that it is set up correctly for settlement.
  Define Settlement Rules: If settlement rules are missing, define them for the condition type in the relevant configuration settings.
  Review Compatibility: Ensure that the condition type is compatible with the source document and the settlement process.
  Data Validation: Validate the data in the source document and the condition to ensure there are no inconsistencies or errors.
  Settlement Profile Review: Check the settlement profile assigned to the document and ensure it allows for the settlement of the specified condition.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition type and settlement process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.