How To Fix 62154 - No settlement results found

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 154

• Message text: No settlement results found

What causes this issue?

To check the settlement results determined externally, the data must be
imported from a tape or disk. The table containing the settlements to
be checked, however, is empty.

How to fix this error?

Import the settlement results data from the tape (D-tape) and then call
the check routine.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62154 - No settlement results found ?

  The SAP error message "62154 No settlement results found" 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 could not find any settlement results for the specified object, which means that there are no costs or revenues that can be settled.
  Causes:
  
  No Costs Posted: There may be no costs or revenues posted to the order or project that you are trying to settle.
  Settlement Period: The settlement period may not be open, or the costs may not have been posted in the correct period.
  Settlement Profile: The settlement profile assigned to the order or project may not be configured correctly.
  Settlement Rules: There may be no valid settlement rules defined for the order or project.
  Incorrect Selection Criteria: The selection criteria used for the settlement run may not match any existing data.
  Technical Issues: There could be technical issues or inconsistencies in the database.
  
  Solutions:
  
  Check Cost Posting: Verify that costs or revenues have been posted to the order or project. You can do this by checking the relevant transaction logs or reports.
  Review Settlement Period: Ensure that the settlement period is open and that the costs are posted in the correct period.
  Examine Settlement Profile: Check the settlement profile assigned to the order or project to ensure it is set up correctly.
  Validate Settlement Rules: Make sure that there are valid settlement rules defined for the order or project. You can do this in the order or project master data.
  Adjust Selection Criteria: Review the selection criteria used in the settlement run to ensure they are correct and match existing data.
  Technical Checks: If the above steps do not resolve the issue, consider running a technical check or consulting with your SAP Basis team to investigate any underlying database issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to perform the settlement and check for errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on settlement processes and configurations.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Controlling, Project System).