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How To Fix 63433 - Event & & will not be settled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 63 - Messages for Real Estate Management

  • Message number: 433

  • Message text: Event & & will not be settled

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 63433 - Event & & will not be settled ?

    The SAP error message "63433 Event & & will not be settled" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, projects, or other cost objects. This error indicates that a specific event (like a cost event or a revenue event) cannot be settled due to certain conditions not being met.

    Causes:

    1. Missing Settlement Rules: The event may not have any defined settlement rules, which are necessary for the system to know how to allocate costs or revenues.
    2. Incorrect Status: The event might be in a status that does not allow for settlement (e.g., it could be closed or flagged for deletion).
    3. Incomplete Data: Required data for the event may be missing or incomplete, preventing the settlement process from proceeding.
    4. Settlement Period Issues: The settlement period may be closed or not open for the event in question.
    5. Configuration Issues: There may be configuration issues in the controlling area or the specific cost object that prevent settlement.

    Solutions:

    1. Check Settlement Rules: Ensure that the event has valid settlement rules defined. You can do this by navigating to the relevant transaction (e.g., KO02 for internal orders) and checking the settlement parameters.
    2. Review Event Status: Verify the status of the event. If it is closed or flagged, you may need to change its status or create a new event.
    3. Complete Missing Data: Identify and complete any missing data that is required for the settlement process.
    4. Open Settlement Period: Ensure that the settlement period is open. You can check this in the controlling area settings or by consulting with your financial team.
    5. Configuration Review: If the issue persists, review the configuration settings in the controlling area and the specific cost object to ensure they are set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Internal Order), KO03 (Display Internal Order), 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 could resolve the issue.
    • Documentation: Review SAP documentation or help files related to settlement processes in the CO module for more detailed guidance.

    If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the CO module for further assistance.

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