How To Fix 62039 - Settlement unit created

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 039

• Message text: Settlement unit created

What causes this issue?

You have created a settlement unit using a reference.

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 continue.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62039 - Settlement unit created ?

  The SAP error message 62039, which states "Settlement unit created," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, projects, or other cost objects that require settlement.
  Cause:
  The error message 62039 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that a settlement unit has been created. This can happen during the settlement process when the system generates a settlement unit for the costs that need to be settled to a different cost object (like a cost center, internal order, or project).
  Solution:
  Since this message is informational, it does not indicate a problem that needs to be resolved. However, if you are encountering issues related to settlements, consider the following steps:
  
  
  Check Settlement Configuration: Ensure that the configuration for the settlement process is correctly set up in the system. This includes verifying the settlement rules and the assignment of cost elements.
  
  
  Review Settlement Parameters: Make sure that the parameters for the settlement run are correctly defined. This includes checking the settlement period, the sender and receiver objects, and any specific conditions that may apply.
  
  
  Analyze the Settlement Unit: If you need to investigate further, you can look at the details of the settlement unit that was created. This can provide insights into what costs were settled and to which objects.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on settlement processes and the implications of settlement units.
  
  
  Check for Related Messages: If you are experiencing issues beyond the informational message, check for any other error messages that may provide more context or indicate a problem.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO88: For executing the settlement of internal orders.
  CJ88: For settling projects.
  KOB1: For displaying line items for internal orders.
  
  
  
  SAP Notes: Search for SAP Notes related to settlement processes and error messages in the SAP Support Portal for any known issues or patches.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  
  If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO.