How To Fix 63584 - No settlement variant assigned to SU


63584 - Overview

  • Message type: E = Error

  • Message class: 63 - Messages for Real Estate Management

  • Message number: 584

  • Message text: No settlement variant assigned to SU

  • Show details Hide details
  • What causes this issue?

    You are trying to save a settlement unit or to generate a cost
    collector for a settlement unit that has not been assigned to a
    settlement variant.

    System Response

    The system will not let you save your data.

    How to fix this error?

    Before saving, assign a settlement variant to the settlement unit from
    the date on which the settlement unit is first settled.

    Error message extract from SAP system. Copyright SAP SE.


63584 - Details

  • The SAP error message "63584 No settlement variant assigned to SU" typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system cannot find a settlement variant assigned to the specified settlement unit (SU), which is necessary for processing the settlement.
    
    Cause: Missing Settlement Variant: The most common cause is that the settlement variant has not been assigned to the relevant internal order, project, or cost center.
    Configuration Issues: There may be configuration issues in the controlling (CO) module where the settlement variants are defined. Incorrect Master Data: The master data for the order or project may not be set up correctly, leading to the absence of a settlement variant. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or assign the settlement variant.
    Solution: Assign a Settlement Variant: Go to the relevant transaction (e.g., KO02 for internal orders). Check

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