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Message type: E = Error
Message class: 60 - Real Estate
Message number: 920
Message text: Settlement units for LO & blocked by &
Settlement units belonging to a specific rental agreement cannot be
processed if the rental agreement or the relevant settlement units are
blocked.
The system stops and waits for another rental agreement.
Select another rental agreement or try to process it later with the
same number.
Error message extract from SAP system. Copyright SAP SE.
60920
- Settlement units for LO & blocked by & ?The SAP error message "60920 Settlement units for LO & blocked by &" typically occurs in the context of Logistics Execution (LO) and is related to the settlement of units that are blocked for some reason. This error can arise during various processes, such as during the settlement of production orders, internal orders, or other logistics-related transactions.
Cause:
The error message indicates that there are settlement units that are blocked, which means that the system cannot process the settlement for those units. The blocking could be due to several reasons, including:
- Incomplete Data: The settlement units may have incomplete or incorrect data that prevents them from being processed.
- Status Issues: The units may be in a status that does not allow for settlement (e.g., they may be marked as "blocked" or "in process").
- Dependencies: There may be dependencies on other processes or transactions that need to be completed before the settlement can proceed.
- Configuration Issues: There could be configuration settings in the system that are preventing the settlement from being processed.
Solution:
To resolve the error, you can take the following steps:
- Check the Status of the Units: Review the status of the settlement units in question. Ensure that they are not blocked or in a status that prevents settlement.
- Review Data Completeness: Ensure that all necessary data for the settlement units is complete and correct. This may involve checking master data, transaction data, and any related documents.
- Identify Dependencies: Look for any dependencies that may be blocking the settlement. This could involve checking for open transactions or processes that need to be completed first.
- Consult Logs and Messages: Check the system logs and messages for any additional information that may provide insight into why the units are blocked.
- Configuration Review: If the issue persists, review the configuration settings related to settlement in the SAP system. Ensure that they are set up correctly and align with business processes.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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