How To Fix 62145 - Create settlement units

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 145

• Message text: Create settlement units

What causes this issue?

Only existing settlement units can be assigned to a central heating
system. The system could not find any settlement units.

How to fix this error?

Define higher-level settlement units. You can then assign them 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 62145 - Create settlement units ?

  The SAP error message 62145, which states "Create settlement units," 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 is unable to create settlement units for a particular transaction or process.
  Causes:
  
  Missing Configuration: The settlement profile or configuration for the project or order may not be set up correctly.
  Settlement Rules: There may be no settlement rules defined for the order or project. Settlement rules are necessary for the system to know how to allocate costs.
  Incomplete Data: Required fields or data may be missing in the order or project that is being settled.
  Status Issues: The order or project may be in a status that does not allow for settlement (e.g., closed or completed).
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  
  Solutions:
  
  Check Settlement Profile: Ensure that the settlement profile is correctly assigned to the project or order. You can do this in the project definition or order master data.
  Define Settlement Rules: Go to the settlement rules section of the order or project and ensure that appropriate rules are defined. You can do this in the transaction code CJ20N for projects or KO02 for orders.
  Complete Required Data: Review the order or project for any missing or incomplete data. Ensure that all necessary fields are filled out.
  Check Status: Verify the status of the order or project. If it is in a status that does not allow settlement, you may need to change its status or complete any outstanding tasks.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the settlement. This may involve checking roles and permissions in the user profile.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KO02 (Change Order), and KOB1 (Order Information System) for reviewing and managing projects and orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to settlement processes in the Project System or Controlling modules for more detailed information on configuration and processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.