How To Fix 62151 - Error &, settlement result for & & & not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 151

• Message text: Error &, settlement result for & & & not entered

What causes this issue?

The record from the D-tape (external settlement result) could not be
inserted in the table VIAK11.

System Response

The record cannot be processed.

How to fix this error?

Inform your system administrator of the error number and key. If the
subsequent settlement program has not been run, reverse the settlement
results and restart the import procedure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62151 - Error &, settlement result for & & & not entered ?

  The SAP error message 62151, which states "Settlement result for & & & not entered," typically occurs in the context of the settlement process in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system is unable to find a settlement result for the specified object, which can prevent the completion of the settlement process.
  Causes:
  
  Missing Settlement Results: The most common cause is that the settlement results for the specified object (e.g., internal order, project) have not been generated or recorded in the system.
  Incorrect Configuration: There may be issues with the configuration of the settlement profile or the assignment of the settlement rules.
  Incomplete Data: The object may not have any costs or revenues posted to it, leading to no settlement results being generated.
  Timing Issues: The settlement process may be attempted before the necessary postings have been completed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the settlement results.
  
  Solutions:
  
  Check Settlement Results: Verify if the settlement results exist for the specified object. You can do this by checking the relevant transaction (e.g., KO88 for internal orders) to see if any results have been generated.
  Post Necessary Transactions: Ensure that all necessary costs or revenues have been posted to the object before attempting to settle it.
  Review Configuration: Check the configuration of the settlement profile and rules to ensure they are set up correctly. This includes verifying that the correct settlement receivers are assigned.
  Run Settlement Again: If the settlement results were not generated due to timing, try running the settlement process again after ensuring all necessary postings are complete.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the settlement results.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for settling internal orders), CJ88 (for projects), and KOB1 (for displaying line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to settlement processes for internal orders or projects to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.