How To Fix 62155 - Settlement results incorrectly imported

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 155

• Message text: Settlement results incorrectly imported

What causes this issue?

Certain checks are carried out even when the settlement results are
imported from the D-tape. This check run, however, only tests the
result to determine whether the costs incurred match the payments
received. For this purpose, it is important that the import procedure
be completed correctly.

How to fix this error?

Check the log of the import porgram for the D-tape. If necessary,
correct the rental agreements listed in it 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 62155 - Settlement results incorrectly imported ?

  The SAP error message 62155, "Settlement results incorrectly imported," typically occurs during the settlement process in SAP, particularly in the context of controlling (CO) and project systems (PS). This error indicates that there is an issue with the data being imported into the system, which can lead to inconsistencies in the settlement results.
  Causes:
  
  Data Inconsistencies: The data being imported may not match the expected format or structure, leading to discrepancies.
  Incorrect Configuration: The configuration settings for the settlement process may not be set up correctly, causing issues during the import.
  Missing or Incorrect Master Data: If the master data (such as cost centers, internal orders, or projects) is missing or incorrect, it can lead to settlement errors.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the transport layer.
  Authorization Issues: Lack of proper authorizations for the user performing the settlement can also lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the data being imported to ensure it is complete and correctly formatted. Look for any missing or incorrect entries.
  Review Configuration Settings: Verify the configuration settings for the settlement process in the controlling module. Ensure that all necessary parameters are correctly set.
  Validate Master Data: Ensure that all relevant master data is correctly maintained and available in the system. This includes checking cost centers, internal orders, and project definitions.
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant data. This can help identify any discrepancies that need to be resolved.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the settlement process. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  Debugging: If the issue persists, consider debugging the settlement process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan/Variance), and CIVC (Settlement).
  SAP Documentation: Refer to SAP documentation for detailed information on the settlement process and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.