How To Fix 62169 - Settlement variant "&" saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 169

• Message text: Settlement variant "&" saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62169 - Settlement variant "&" saved ?

  The SAP error message 62169, which states "Settlement variant '&' saved," typically occurs in the context of settlement processing in SAP, particularly when dealing with internal orders, projects, or cost centers. This message is not necessarily an error but rather an informational message indicating that a settlement variant has been saved.
  Cause:
  
  Settlement Variant Configuration: The message is triggered when a user saves a settlement variant in the system. This could happen during the configuration of settlement rules for internal orders or projects.
  User Action: It may also occur when a user is trying to execute a settlement process and the system is confirming that the settlement variant has been saved successfully.
  
  Solution:
  
  Review Configuration: If you are expecting a different outcome (e.g., an error), review the configuration of the settlement variant to ensure that all necessary parameters are set correctly.
  Check for Further Messages: Since this is an informational message, check for any subsequent messages or errors that may indicate issues with the settlement process.
  Documentation: Refer to SAP documentation or help resources for detailed information on how to configure and use settlement variants effectively.
  Testing: If you are in a testing phase, ensure that the settlement variant is functioning as intended by running test settlements and verifying the results.
  
  Related Information:
  
  Settlement Variants: These are used to define how costs are settled from one cost object to another. They include settings for the settlement method, allocation structure, and other parameters.
  Transaction Codes: Common transaction codes related to settlement variants include:
  
  KO02: Change Order
  KO03: Display Order
  KOB1: Order Report
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to settlement variants and error messages.
  
  If you are encountering issues beyond this informational message, it may be helpful to consult with your SAP support team or refer to SAP community forums for more specific guidance based on your system configuration and business processes.