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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 112
Message text: Various settlement variants are available for SU & &
Settlements for central heating systems are described by the assigned
settlement units, whereby the various costs (service charge keys) are
posted to the associated cost collectors.
For this purpose, all of the necessary settlement variants must already
be defined.
Furthermore, the settlement variants of the individual settlement units
must match the settlement unit that acts as a collective settlement
unit.
In the case of the settlement unit displayed here, either no settlement
variants could be found, or different settlement variants exist for the
collective settlement unit.
Delete the corresponding entry or branch to the maintenance screen for
settlement units and correct the settlement variants.
Error message extract from SAP system. Copyright SAP SE.
62112
- Various settlement variants are available for SU & & ?The SAP error message "62112: Various settlement variants are available for SU & &" typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that there are multiple settlement variants available for the specified settlement unit (SU), and the system is unable to determine which one to use.
Cause:
- Multiple Settlement Variants: The primary cause of this error is that there are multiple settlement variants defined for the same settlement unit. This can happen if different configurations or settings have been created for the same type of settlement.
- Configuration Issues: There may be inconsistencies or misconfigurations in the settlement profile or the assignment of settlement variants to the relevant objects.
- Missing Default Settings: If a default settlement variant is not specified or if the system cannot determine which variant to use, it may trigger this error.
Solution:
- Check Settlement Variants: Review the settlement variants that are defined for the specific settlement unit. You can do this by navigating to the relevant configuration settings in SAP (Transaction code: OKO7 for settlement profiles).
- Set a Default Settlement Variant: If multiple variants exist, consider setting a default settlement variant for the settlement unit. This can help the system automatically select the appropriate variant.
- Review Configuration: Ensure that the configuration for the settlement profile is correct and that the necessary assignments are made. Check if the settlement variants are correctly assigned to the relevant internal orders, projects, or cost centers.
- Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on managing settlement variants and profiles.
- Contact SAP Support: If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that the settlement process functions smoothly.
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