How To Fix 62273 - SU & & & already settled

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 273

• Message text: SU & & & already settled

What causes this issue?

The settlement unit &v1& &v2& &v3& has already been settled. The
selection criteria you entered caused this settlement unit to be
selected.

System Response

The full settlement is not carried out.

How to fix this error?

Please change the selection criteria.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62273 - SU & & & already settled ?

  The SAP error message "62273 SU & & & already settled" typically occurs in the context of financial transactions, particularly when dealing with settlement processes in SAP. This error indicates that a specific settlement unit (SU) has already been settled, and therefore, cannot be settled again.
  Cause:
  
  Duplicate Settlement Attempt: The most common cause of this error is an attempt to settle a settlement unit that has already been processed. This can happen if a user tries to settle the same unit multiple times.
  Incorrect Configuration: There may be issues with the configuration of the settlement process or the related master data.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  Solution:
  
  Check Settlement Status: Verify the status of the settlement unit in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like CJI3 for project reports or CJI5 for actual line items) to see if the unit has indeed been settled.
  Avoid Duplicate Settlements: Ensure that you are not attempting to settle the same unit more than once. If you need to make adjustments, consider using the appropriate reversal or adjustment transactions instead of re-settling.
  Review Configuration: Check the configuration settings related to the settlement process. Ensure that all necessary settings are correctly defined in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlement units and related transactions.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3, CJI5, CJI4, and others that are used for reporting and managing settlements.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting the settlement has the appropriate permissions to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.