How To Fix 63509 - Deletion flag for settlement unit was reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 63 - Messages for Real Estate Management

  • Message number: 509

  • Message text: Deletion flag for settlement unit was reset

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 63509 - Deletion flag for settlement unit was reset ?

    The SAP error message 63509, "Deletion flag for settlement unit was reset," typically occurs in the context of settlement units in SAP, particularly in modules related to project systems (PS) or internal orders (CO). This error indicates that there was an attempt to delete a settlement unit, but the deletion flag was reset, preventing the deletion from being completed.

    Cause:

    1. Existing Dependencies: The settlement unit may have existing dependencies or transactions that prevent it from being deleted. This could include open postings, allocations, or other linked documents.
    2. Authorization Issues: The user may not have the necessary authorizations to delete the settlement unit.
    3. System Configuration: There may be configuration settings in the system that prevent the deletion of certain settlement units based on their status or type.
    4. Data Integrity Checks: SAP performs data integrity checks that may prevent the deletion if certain conditions are not met.

    Solution:

    1. Check Dependencies: Review the settlement unit for any existing transactions or dependencies. Ensure that all related postings are cleared or reversed before attempting to delete the settlement unit again.
    2. Review Authorizations: Ensure that the user attempting the deletion has the necessary authorizations to perform this action. This may require coordination with your SAP security team.
    3. Check Configuration: Consult with your SAP configuration team to review the settings related to settlement units. There may be specific rules or configurations that need to be adjusted.
    4. Use Transaction Codes: Utilize relevant transaction codes (like CJ20N for project management or KO02 for internal orders) to check the status of the settlement unit and make necessary adjustments.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to settlement units, such as CJ20N (Project Builder), KO02 (Change Order), or KOB1 (Order: Actual Line Items).
    • SAP Documentation: Review SAP documentation or help files related to settlement units and their management.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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