How To Fix 63147 - Settlement unit ends on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 147

• Message text: Settlement unit ends on &

What causes this issue?

The settlement is valid until &v1&. Any assignments defined after this
date are not valid.

System Response

The date for the new assignment is not accepted.

How to fix this error?

Either change the date for the new assignment or change the valid-to
date for the settlement unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63147 - Settlement unit ends on & ?

  The SAP error message 63147, which states "Settlement unit ends on &," typically occurs in the context of settlement processing in SAP, particularly when dealing with internal orders, projects, or other cost objects. This error indicates that there is an issue with the settlement unit's end date, which may not align with the expected or required dates for processing.
  Cause:
  
  End Date Mismatch: The settlement unit's end date may be set to a date that is not valid for the current settlement run. This could happen if the end date is in the future or if it has already passed.
  Incomplete Data: The settlement unit may not have all the necessary data or configurations completed, leading to issues during the settlement process.
  Incorrect Configuration: There may be configuration issues in the settlement profile or related settings that do not allow for proper processing of the settlement unit.
  Period Closure: The accounting period may be closed, preventing any further settlements from being processed.
  
  Solution:
  
  Check End Date: Review the end date of the settlement unit. Ensure that it is set correctly and falls within the allowable range for the settlement process.
  Adjust Settlement Profile: If the settlement profile is incorrectly configured, make the necessary adjustments to ensure it aligns with the business requirements.
  Open Accounting Period: If the accounting period is closed, you may need to open it again (if permissible) to allow for the settlement to be processed.
  Complete Data Entry: Ensure that all required data for the settlement unit is complete and accurate. This includes checking for any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to process settlements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform settlement operations.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  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 module.