How To Fix 62247 - No costs incurred for SU for &-&

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 247

• Message text: No costs incurred for SU for &-&

What causes this issue?

You want to settle a settlement unit for a period in which no costs
have been incurred.

System Response

Costs are not distributed. The settlement unit status is set to
"settled".

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62247 - No costs incurred for SU for &-& ?

  The SAP error message "62247 No costs incurred for SU for &-&" typically indicates that there are no costs associated with a specific Stock Transport Order (STO) or Stock Transfer (SU) for the specified material or document. This error can occur in various scenarios, such as during the execution of a goods movement or when trying to settle costs related to a stock transfer.
  Causes:
  
  No Cost Entries: There may be no cost entries recorded for the stock transfer or the stock transport order.
  Incorrect Configuration: The configuration for the material or the movement type may not be set up correctly, leading to the absence of cost calculations.
  Incomplete Document: The stock transport order or transfer document may not have been fully processed or may be incomplete.
  Material Master Issues: The material master data may not have the necessary costing information or may not be set up correctly for the relevant valuation area.
  Posting Period Issues: The posting period may be closed, preventing any cost postings from being recorded.
  
  Solutions:
  
  Check Costing Information: Verify that the costing information for the material is correctly maintained in the material master. Ensure that the valuation class and other relevant fields are populated.
  Review Stock Transport Order: Check the stock transport order or transfer document to ensure that it has been fully processed and that all necessary steps have been completed.
  Validate Configuration: Review the configuration settings for the relevant movement types and ensure that they are set up to allow for cost postings.
  Check Posting Period: Ensure that the posting period is open for the relevant transactions. If it is closed, you may need to open it or post in a different period.
  Reprocess the Document: If the document is incomplete, you may need to reprocess it or create a new document to ensure that costs are incurred correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order), MB51 (Material Document List), or MIGO (Goods Movement) to investigate the related documents and movements.
  Costing Variants: Review the costing variants and ensure that they are correctly set up for the materials involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.