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How To Fix 62949 - A settlement unit flagged for deletion is assigned to MSU &


62949 - Overview

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 949

  • Message text: A settlement unit flagged for deletion is assigned to MSU &

  • Show details Hide details
  • What causes this issue?

    You are executing a service charge settlement / option rate
    determination for master settlement unit <ZH>&v1&</>. Settlement unit
    <ZH>&v2&</> is assigned to this master settlement unit, for which a
    deletion flag has been set.

    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?

    Change master settlement unit <ZH>&v1&</> as follows:
    Assign the participating settlement units with a new validity date.
    Settlement unit <ZH>&v2&</> should not be included in this new
    assignment.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


62949 - Details

  • The SAP error message 62949 indicates that a settlement unit that has been flagged for deletion is still assigned to a Master Settlement Unit (MSU). This situation typically arises in the context of settlement management, where certain units are marked for deletion but still have dependencies or assignments that prevent their removal.
    
    Cause: Flagged for Deletion: The settlement unit has been marked for deletion in the system. Active Assignments: The flagged settlement unit is still linked to an active Master Settlement Unit (MSU), which means it cannot be deleted until those links are resolved. Data Integrity: SAP enforces data integrity rules to ensure that no orphaned records are left in the system, which is why the deletion cannot proceed.
    Solution: To resolve this error, you can follow these steps: Check Assignments: Identify the Master Settlement Unit (MSU) that the flagged settlement unit is assigned to. You can do this by navigating to the relevant transaction or report

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