How To Fix 62144 - Create settlement units for BE & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 144

• Message text: Create settlement units for BE & &

What causes this issue?

Only existing settlement units can be assigned to a central heating
system. No settlement units, however, were found for the specified
business entity &v1& &v2&.

How to fix this error?

Create the settlement units for the business entity. You can then
assign the units to the corresponding central heating system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62144 - Create settlement units for BE & & ?

  The SAP error message 62144, which states "Create settlement units for BE & &," typically occurs in the context of settlement processes in SAP, particularly when dealing with projects or internal orders. This error indicates that the system is unable to find or create settlement units for the specified business entity (BE).
  Cause:
  
  
  Missing Settlement Units: The most common cause of this error is that there are no settlement units created for the specified business entity. This can happen if the configuration for settlement units is incomplete or if the necessary data has not been entered.
  
  
  Incorrect Configuration: There may be issues with the configuration settings related to the settlement process in the SAP system. This includes settings in the controlling area, order types, or settlement profiles.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from creating the necessary settlement units.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or manage settlement units.
  
  
  Solution:
  
  
  Create Settlement Units: Check if the settlement units for the specified business entity exist. If not, create them using the appropriate transaction codes (e.g., KO88 for order settlement).
  
  
  Review Configuration: Verify the configuration settings for the settlement process. Ensure that the controlling area, order types, and settlement profiles are correctly set up.
  
  
  Check Master Data: Review the master data related to the business entity and ensure that all necessary information is complete and accurate.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform settlement operations. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on settlement processes and error handling.
  
  
  Debugging: If the issue persists, consider debugging the process to identify any underlying issues in the code or configuration that may be causing the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), KOB1 (Order Line Items), and KSV5 (Settlement Profile).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling (CO) module for further assistance.