How To Fix 62239 - Settlement run terminated due to major error during check

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 239

• Message text: Settlement run terminated due to major error during check

What causes this issue?

A fatal error occurred when the checks were carried out before the
settlement run. For more information, please refer to the log.

System Response

The settlement run is not carried out.

How to fix this error?

Please notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62239 - Settlement run terminated due to major error during check ?

  The SAP error message 62239, which states "Settlement run terminated due to major error during check," typically occurs during the settlement process in SAP, particularly in the context of controlling (CO) and project systems (PS). This error indicates that the settlement run could not be completed due to a significant issue detected during the checks that precede the actual settlement.
  Causes:
  
  Configuration Issues: Incorrect configuration settings in the settlement profile or settlement rules can lead to this error.
  Missing Master Data: Required master data (e.g., cost centers, internal orders, or projects) may be missing or incorrectly set up.
  Inconsistent Data: There may be inconsistencies in the data that are being settled, such as incorrect cost allocations or missing postings.
  Authorization Issues: The user executing the settlement may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system performance problems.
  
  Solutions:
  
  Check Configuration: Review the settlement profile and rules to ensure they are correctly configured. Make sure that all necessary settings are in place.
  Validate Master Data: Ensure that all required master data is available and correctly maintained. Check for any missing or incorrect entries in cost centers, internal orders, or projects.
  Review Logs: Check the detailed logs for the settlement run to identify the specific error messages or warnings that occurred. This can provide insights into what went wrong.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve using transaction codes like KAH3 (for cost centers) or KO88 (for order settlement).
  Authorization Check: Verify that the user has the necessary authorizations to execute the settlement. This can be done by checking the user's roles and permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They may need to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display CO Document
  KAH3: Display Cost Center
  KO88: Order Settlement
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to settlement processes in CO and PS for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the settlement run.