How To Fix 62397 - No settlement run found with ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 397

• Message text: No settlement run found with ID &

What causes this issue?

No settlement with identification &v1& has been carried out.

System Response

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

How to fix this error?

If you have called up the report directly after the settlement, the
settlement results are possibly not all saved yet. If this is the case,
wait before trying to call up the report again.
If you carried out the settlement a while ago, check the settlement
identification entered and correct it if required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62397 - No settlement run found with ID & ?

  The SAP error message "62397 No settlement run found with ID &" typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system could not find a settlement run associated with the specified ID.
  Cause:
  
  Incorrect Settlement ID: The ID you are using to reference the settlement run may be incorrect or does not exist in the system.
  Settlement Run Not Executed: The settlement run may not have been executed yet, or it may have been deleted or not saved properly.
  Authorization Issues: You may not have the necessary authorizations to view or access the settlement run.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the system from recognizing the settlement run.
  
  Solution:
  
  Verify Settlement ID: Double-check the settlement ID you are using to ensure it is correct. Make sure there are no typographical errors.
  Check Settlement Runs: Go to the relevant transaction (e.g., KO88 for order settlement) and check if any settlement runs have been executed. If not, you may need to perform the settlement process.
  Execute Settlement: If the settlement run has not been executed, run the settlement process for the relevant order or project.
  Authorization Check: Ensure that you have the necessary authorizations to access the settlement run. You may need to contact your SAP security administrator for assistance.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Database Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), KOB1 (Order Line Items), and KSB1 (Cost Centers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to settlement processes for internal orders or projects to ensure that you are following the correct procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.