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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 094
Message text: Error &, settlement unit & & & not created
When you tried to insert an allocation record heating system <->
settlement units, an error occurred.
The record is not changed and further processing is stopped.
Inform your system administrator using the internal error message
number.
Error message extract from SAP system. Copyright SAP SE.
62094
- Error &, settlement unit & & & not created ?The SAP error message 62094, which states "Settlement unit & & & & not created," typically occurs in the context of settlement processes in SAP, particularly in modules like Project System (PS) or Controlling (CO). This error indicates that the system was unable to create a settlement unit for a specific transaction or object.
Causes:
- Missing Configuration: The settlement profile or configuration for the relevant object may not be set up correctly.
- Incorrect Master Data: The master data for the project, order, or cost center may be incomplete or incorrect.
- Settlement Rules: There may be no valid settlement rules defined for the object you are trying to settle.
- Authorization Issues: The user may not have the necessary authorizations to create settlement units.
- Technical Issues: There could be a technical issue or bug in the system that is preventing the creation of the settlement unit.
Solutions:
- Check Configuration: Verify that the settlement profile and related configurations are correctly set up in the system. Ensure that the necessary settings for the settlement units are in place.
- Review Master Data: Check the master data for the project, order, or cost center involved. Ensure that all required fields are filled out and that the data is accurate.
- Define Settlement Rules: Ensure that there are valid settlement rules defined for the object. You can do this by navigating to the relevant transaction (e.g., CJ20N for projects) and checking the settlement rules.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the settlement. This may involve checking user roles and permissions.
- Consult Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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