How To Fix 60931 - Settlement participation is correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 931

• Message text: Settlement participation is correct

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60931 - Settlement participation is correct ?

  The SAP error message 60931, which states "Settlement participation is correct," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that there is an issue with the settlement configuration or the data related to the settlement process.
  Cause:
  
  Incorrect Settlement Configuration: The configuration for the settlement of the order or project may not be set up correctly. This could include issues with the settlement profile or the assignment of the settlement receiver.
  Missing or Incorrect Data: There may be missing or incorrect data in the order or project that is being settled. This could include missing cost elements, incorrect account assignments, or issues with the master data.
  Settlement Rules: The settlement rules defined for the order or project may not be valid or may not match the expected criteria for settlement.
  Settlement Period: The settlement period may be closed, or the fiscal year may not be open for the settlement to occur.
  
  Solution:
  
  Check Settlement Configuration: Review the settlement profile and ensure that it is correctly configured for the order or project. Make sure that the settlement receiver is correctly assigned.
  Validate Data: Check the data associated with the order or project. Ensure that all necessary cost elements and account assignments are correctly defined and that there are no missing entries.
  Review Settlement Rules: Verify the settlement rules for the order or project. Ensure that they are valid and correctly defined according to the business requirements.
  Open Periods: Ensure that the fiscal year and the relevant periods are open for posting. If the period is closed, you may need to open it or post the settlement in a different period.
  Transaction Codes: Use transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to perform the settlement and check for any additional error messages that may provide more context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation on settlement processes for internal orders and projects to ensure that you are following the correct procedures.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.