How To Fix 62907 - Settl.ID &: No records with settl.type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 907

• Message text: Settl.ID &: No records with settl.type &

What causes this issue?

The conditions with settlement type &v2& must be adjusted to the
selected settlement identification &v1&. However, no contracts with
this settlement type exist.

System Response

The system will not carry out an adjustment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62907 - Settl.ID &: No records with settl.type & ?

  The SAP error message "62907 Settl.ID &: No records with settl.type &" typically occurs in the context of settlement processing in SAP, particularly in modules related to financial transactions, such as SAP Financial Accounting (FI) or SAP Controlling (CO). This error indicates that the system could not find any records associated with the specified settlement ID and settlement type.
  Cause:
  
  Missing Records: The specified settlement ID does not have any associated records in the database for the given settlement type.
  Incorrect Settlement Type: The settlement type provided in the transaction may not match any existing records.
  Data Deletion: Records may have been deleted or not created due to prior errors in processing.
  Configuration Issues: There may be configuration issues in the settlement settings that prevent the records from being recognized.
  
  Solution:
  
  Verify Settlement ID and Type: Check the settlement ID and settlement type you are using. Ensure that they are correct and correspond to existing records in the system.
  Check for Existing Records: Use transaction codes like SE16N or SE11 to query the relevant database tables (e.g., COSS, COSP, or other relevant tables) to see if there are any records for the specified settlement ID and type.
  Review Configuration: Ensure that the configuration for settlements is correctly set up in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Recreate Records: If records were deleted or not created, you may need to recreate them through the appropriate transaction or process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the settlement process and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28, F-32, or KSV5 that may be involved in the settlement process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.