How To Fix 63316 - ID & has no owner settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 316

• Message text: ID & has no owner settlement

What causes this issue?

You are trying to reverse the owner settlement with ID &V1&. There is
no owner settlement with this ID.

System Response

The system cannot carry out this reversal.

How to fix this error?

Select an existing ID for an owner settlement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63316 - ID & has no owner settlement ?

  The SAP error message "63316 ID & has no owner settlement" typically indicates that there is an issue with the ownership or assignment of a particular ID (such as a cost center, internal order, or project) in the context of settlement processes. This error often arises in the context of controlling (CO) or project systems (PS) when trying to settle costs or revenues to a specific object that does not have a valid owner or settlement rule defined.
  Causes:
  
  Missing Settlement Rule: The ID in question does not have a defined settlement rule, which is necessary for the system to know where to settle the costs.
  Incorrect Configuration: The configuration for the ID may not be set up correctly, leading to the system not recognizing it as having an owner.
  Inactive or Deleted Objects: The object associated with the ID may have been deleted or made inactive, which can lead to this error.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data related to the ID.
  
  Solutions:
  
  
  Check Settlement Rules: 
  
  Navigate to the relevant transaction (e.g., KO02 for internal orders, CJ20N for projects) and check if the settlement rules are defined for the ID in question.
  If not, create or update the settlement rules accordingly.
  
  
  
  Verify Object Status:
  
  Ensure that the ID is active and has not been deleted or archived. You can check the status of the object in the relevant transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the controlling area or project system to ensure that they are set up correctly.
  Make sure that the ID is assigned to the correct controlling area or project.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the ID. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 KO02 (Change Internal Order), CJ20N (Project Management), and KOB1 (Order: Actual Line Items) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.