How To Fix 63393 - Following messages appeared for settlement unit & & & &:

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 393

• Message text: Following messages appeared for settlement unit & & & &:

What causes this issue?

The following warnings/info messages appeared for settlement unit
&v1&/&v2&/&v3&/&v4&.

System Response

The system will carry out a calculation for the settlement unit despite
these messages.

How to fix this error?

Verify your master data regarding the messages.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63393 - Following messages appeared for settlement unit & & & &: ?

  The SAP error message 63393 typically relates to issues encountered during the settlement process in SAP, particularly in the context of Project System (PS) or Controlling (CO) modules. This error indicates that there are problems with the settlement unit specified, which could be due to various reasons.
  Possible Causes:
  
  Incorrect Settlement Unit: The settlement unit specified may not exist or may not be correctly configured.
  Missing or Incomplete Data: Required data for the settlement unit may be missing or incomplete, such as cost elements, settlement rules, or assignment to a settlement receiver.
  Status Issues: The settlement unit may be in a status that does not allow for settlement (e.g., closed, archived).
  Configuration Issues: There may be configuration issues in the settlement profile or settlement rules that prevent the settlement from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement for the specified unit.
  
  Solutions:
  
  Verify Settlement Unit: Check if the settlement unit exists and is correctly configured in the system. Ensure that it is active and not archived or closed.
  Check Data Completeness: Review the settlement rules and ensure that all required data is complete. This includes checking cost elements, receivers, and any other relevant settings.
  Review Status: Ensure that the settlement unit is in a status that allows for settlement. If it is closed or archived, you may need to reopen it or adjust its status.
  Configuration Review: Check the configuration settings for the settlement profile and rules. Ensure that they are set up correctly according to your business requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the settlement. If not, consult with your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ88 (for project settlement) or CJI3 (for project actual line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on settlement processes in the Project System or Controlling modules.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.