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How To Fix 60969 - No sttlmnt partic.found for LO and period specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 969

  • Message text: No sttlmnt partic.found for LO and period specified

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60969 - No sttlmnt partic.found for LO and period specified ?

    The SAP error message "60969 No sttlmnt partic. found for LO and period specified" typically occurs in the context of Logistics (LO) when trying to execute a settlement or when processing a transaction that requires settlement data. This error indicates that the system could not find any settlement data for the specified period and logistics object (LO).

    Causes:

    1. Missing Settlement Data: The most common cause is that there are no settlement documents or entries for the specified logistics object and period.
    2. Incorrect Period: The period specified in the transaction may not have any associated settlement data.
    3. Data Not Posted: The necessary data may not have been posted yet, or the posting may have been done incorrectly.
    4. Configuration Issues: There may be configuration issues in the settlement settings for the logistics object.
    5. Authorization Issues: The user may not have the necessary authorizations to view or process the settlement data.

    Solutions:

    1. Check Settlement Data: Verify if there are any settlement documents for the specified logistics object and period. You can do this by checking the relevant transaction codes (e.g., using transaction codes like KSB1 for cost centers or KOB1 for orders).
    2. Adjust the Period: Ensure that you are selecting the correct period. If you are looking for data in a closed period, you may need to open it or check if the data was posted in a different period.
    3. Post Missing Data: If you find that data is missing, ensure that all necessary transactions have been posted correctly. This may involve checking upstream processes to ensure that all relevant data has been captured.
    4. Review Configuration: Check the configuration settings for the logistics object to ensure that they are set up correctly for settlement processing.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access and process the settlement data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
      • KSB1: Display actual line items for cost centers.
      • KOB1: Display actual line items for orders.
      • KAH1: Display master data for cost centers.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation related to settlement processes in Logistics to understand the expected workflow and data requirements.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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