How To Fix 62099 - Settlement variant & for date & invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 099

• Message text: Settlement variant & for date & invalid

What causes this issue?

You have chosen the year-dependent settlement variant. The settlement
year is not, however, the same as the valid-from date.

System Response

The settlement variant is not transferred.

How to fix this error?

Choose another settlement variant or change the valid-from date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62099 - Settlement variant & for date & invalid ?

  The SAP error message 62099, which states "Settlement variant & for date & invalid," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system cannot find a valid settlement variant for the specified date.
  Cause:
  
  Invalid Settlement Variant: The settlement variant specified in the transaction is not valid for the given date. This could be due to the variant being inactive or not configured correctly.
  Date Issues: The date provided may fall outside the validity period of the settlement variant. Each settlement variant can have specific start and end dates during which it is valid.
  Configuration Issues: There may be issues in the configuration of the settlement variant in the system, such as missing parameters or incorrect settings.
  
  Solution:
  
  
  Check Settlement Variant Configuration:
  
  Go to the configuration settings for the settlement variant in SAP (Transaction code: OPAF or OPAE).
  Ensure that the settlement variant is correctly defined and active.
  Verify that the validity dates for the settlement variant encompass the date you are trying to use.
  
  
  
  Review the Date:
  
  Ensure that the date you are using in your transaction is correct and falls within the valid range for the settlement variant.
  If necessary, adjust the date to a valid one.
  
  
  
  Assign a Valid Settlement Variant:
  
  If the current settlement variant is not valid, consider assigning a different, valid settlement variant that is appropriate for the transaction you are processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to configure and manage settlement variants.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or CJ88 (Project Settlement) where this error might occur.
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify settlement variants.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 62099.