How To Fix 60907 - Contract has already been settled for sales type & (&-&)

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 907

• Message text: Contract has already been settled for sales type & (&-&)

What causes this issue?

The sales settlement for this agreement for the sales type &V1& has
already been made for the settlement periods &V2& - &V3&.

How to fix this error?

You cannot change sales reports for periods that have already been
settled.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60907 - Contract has already been settled for sales type & (&-&) ?

  The SAP error message 60907, which states "Contract has already been settled for sales type & (&-&)," typically occurs in the context of contract management and settlement processes within SAP. This error indicates that the contract you are trying to settle has already been processed, and therefore, cannot be settled again.
  Cause:
  
  Duplicate Settlement Attempt: The most common cause of this error is an attempt to settle a contract that has already been settled in the system.
  Incorrect Contract Reference: You may be referencing the wrong contract or sales type, leading to confusion in the settlement process.
  System Configuration Issues: There may be issues with the configuration of the contract management module or the settlement process in SAP.
  
  Solution:
  
  
  Check Settlement Status: Verify the status of the contract in question. You can do this by navigating to the contract in the SAP system and checking its settlement history. If it has already been settled, you will need to determine if further action is necessary.
  
  
  Review Contract Details: Ensure that you are working with the correct contract and sales type. Double-check the contract number and associated details to confirm that you are not attempting to settle a contract that has already been processed.
  
  
  Consult with SAP Support: If you believe that the contract should not have been settled or if you need to reverse a settlement, consult with your SAP support team or refer to SAP documentation for guidance on how to handle such cases.
  
  
  Configuration Review: If this error occurs frequently, it may be worth reviewing the configuration settings related to contract management and settlement processes to ensure they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to check the status of contracts.
  SAP Notes: Check for any SAP Notes related to error message 60907 for additional insights or patches that may address the issue.
  Documentation: Review SAP documentation on contract management and settlement processes to understand the workflow and any potential pitfalls.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.