How To Fix 62037 - No reference settlement unit created

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 037

• Message text: No reference settlement unit created

What causes this issue?

You have entered a settlement unit that has not been created yet or is
flagged for deletion as a reference. This unit, therefore, cannot be
copied.

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 inputs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62037 - No reference settlement unit created ?

  The SAP error message "62037 No reference settlement unit created" typically occurs in the context of settlement processes, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system could not find a reference settlement unit for the settlement process you are trying to execute.
  Causes:
  
  Missing Reference Settlement Unit: The most common cause is that there is no reference settlement unit defined for the order or project you are trying to settle.
  Incorrect Configuration: The configuration settings for the settlement profile or the order type may not be set up correctly.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not be configured to allow for the creation of a reference settlement unit.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying a valid reference settlement unit.
  
  Solutions:
  
  Check Settlement Profile: Verify that the settlement profile assigned to the order or project is correctly configured. Ensure that it allows for the creation of reference settlement units.
  Define Reference Settlement Unit: If no reference settlement unit exists, you may need to create one. This can typically be done in the configuration settings for the relevant order type or project.
  Review Master Data: Check the master data for the order or project to ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  Run Consistency Checks: Use transaction codes like KOB1 (for internal orders) or CJI3 (for projects) to check for inconsistencies in the data that may be causing the issue.
  Consult Documentation: Review SAP documentation or help files related to settlement processes for additional guidance on how to set up and troubleshoot settlement units.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), KOB1 (Order Line Items), and CJI3 (Project Actual Line Items) to analyze the data related to the settlement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to perform settlement operations, as lack of permissions can sometimes lead to errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.