How To Fix 62028 - No settlement unit created (Check your entries)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 028

• Message text: No settlement unit created (Check your entries)

What causes this issue?

The settlement unit you have entered has not been created yet.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62028 - No settlement unit created (Check your entries) ?

  The SAP error message "62028 No settlement unit created (Check your entries)" typically occurs in the context of settlement processes, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system was unable to create a settlement unit for the specified transaction or entry.
  Causes:
  
  Incorrect Configuration: The settlement profile or the configuration for the order or project may not be set up correctly.
  Missing Settlement Rules: There may be no settlement rules defined for the order or project you are trying to settle.
  Invalid Entries: The entries you are trying to settle may not meet the necessary criteria, such as being in the correct status or having the required data.
  Period Closing: The period for which you are trying to settle may be closed, preventing any new settlements from being processed.
  Settlement Type: The settlement type may not be compatible with the entries you are trying to settle.
  
  Solutions:
  
  Check Settlement Profile: Ensure that the settlement profile assigned to the order or project is correctly configured and active.
  Define Settlement Rules: Go to the relevant transaction (e.g., KO02 for internal orders) and check if settlement rules are defined. If not, create the necessary rules.
  Review Entries: Verify that the entries you are trying to settle are valid and meet all necessary criteria. Check for any missing or incorrect data.
  Open Periods: Ensure that the accounting period you are trying to settle is open. If it is closed, you may need to reopen it or wait until the next period.
  Check Settlement Type: Make sure that the settlement type you are using is appropriate for the entries you are trying to settle.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KO03 (Display Order), and KOB1 (Order Line Items).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation on settlement processes for internal orders or projects to ensure compliance with best practices.
  User Authorizations: Ensure that you have the necessary authorizations to perform settlement operations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.