How To Fix 62152 - Error &, settlement result for & & & not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 152

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

What causes this issue?

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

System Response

The record cannot be processed.

How to fix this error?

Inform you 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 62152 - Error &, settlement result for & & & not changed ?

  The SAP error message 62152, which states "Settlement result for & & & not changed," 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 attempted to settle a cost object, but the settlement results did not change, which can be due to various reasons.
  Causes:
  
  No New Costs: The cost object may not have incurred any new costs since the last settlement, leading to no changes in the settlement results.
  Settlement Already Completed: The settlement process may have already been executed for the period in question, and there are no new postings to settle.
  Settlement Rules: The settlement rules defined for the cost object may not allow for any changes or may be set up incorrectly.
  Technical Issues: There could be technical issues or inconsistencies in the configuration or data that prevent the settlement from processing correctly.
  
  Solutions:
  
  Check Cost Object: Verify if there are any new costs or postings for the cost object since the last settlement. If there are none, the message is expected behavior.
  Review Settlement Rules: Ensure that the settlement rules for the cost object are correctly defined and allow for the expected changes.
  Re-run Settlement: If you believe there should be changes, try re-running the settlement process after ensuring that all necessary postings have been made.
  Check for Errors: Look for any other error messages or logs that might provide additional context or indicate underlying issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the settlement process for your version of SAP.
  Technical Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or CJ88 (Project Settlement) to manage settlements effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Configuration Settings: Review the configuration settings in the controlling module (CO) to ensure everything is set up correctly for settlements.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 62152.