How To Fix 64422 - Position exists without settlement value

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 422

• Message text: Position exists without settlement value

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64422 - Position exists without settlement value ?

  The SAP error message 64422, "Position exists without settlement value," typically occurs in the context of project management or internal orders when there is a discrepancy in the settlement values of a position. This error indicates that there is a position (such as a project or order) that has not been assigned a settlement value, which is necessary for the proper processing of financial transactions.
  Causes:
  
  Missing Settlement Values: The position may not have any associated settlement values, which can happen if costs have been posted but not settled.
  Incorrect Configuration: The configuration settings for the project or order may not be set up correctly, leading to issues in how settlement values are calculated or assigned.
  Incomplete Data Entry: There may be missing or incomplete data entries in the project or order that prevent the system from calculating the settlement value.
  Status of the Position: The position may be in a status that does not allow for settlement, such as being closed or archived.
  
  Solutions:
  
  Check Settlement Values: Review the position in question to ensure that it has the necessary settlement values assigned. You can do this by navigating to the relevant project or order and checking the financial data.
  Post Missing Transactions: If costs have been incurred but not posted, ensure that all relevant transactions are posted correctly to the position.
  Review Configuration: Check the configuration settings for the project or order type to ensure that they are set up correctly for settlement. This may involve consulting with your SAP configuration team.
  Update Status: If the position is in a status that prevents settlement, consider changing its status to allow for settlement processing.
  Run Settlement: If applicable, run the settlement process for the project or order to ensure that all costs are settled correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder), KO88 (Order Settlement), or CJ88 (Project Settlement) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Review SAP documentation related to project management and internal orders for more detailed information on settlement processes and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project systems or controlling.