How To Fix 64506 - Order settlement was saved (company code &1, order number &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 506

• Message text: Order settlement was saved (company code &1, order number &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64506 - Order settlement was saved (company code &1, order number &2) ?

  The SAP error message 64506, which states "Order settlement was saved (company code &1, order number &2)," is not actually an error message but rather an informational message indicating that the settlement of an order has been successfully processed. This message typically appears in the context of the settlement process for internal orders, production orders, or other types of cost objects in SAP.
  Cause:
  
  The message is generated when the system successfully completes the settlement process for a specified order. It indicates that the order has been settled to the appropriate cost objects, such as cost centers, profitability segments, or other financial accounts.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to verify the settlement or need to take further action, consider the following steps:
  
  
  Review Settlement Results: Check the settlement results to ensure that the costs have been allocated correctly. You can do this by using transaction codes like KOB1 (Order: Actual Line Items) or KSU5 (Display Settlement).
  
  
  Check Order Status: Ensure that the order status is as expected after settlement. You can use transaction code CO03 (Display Order) to view the order details.
  
  
  Analyze Settlement Variances: If you are concerned about the settlement results, analyze any variances or discrepancies that may have occurred during the settlement process.
  
  
  Consult Documentation: If you need more information about the settlement process, refer to SAP documentation or your organization's internal guidelines regarding order settlements.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO88: Order Settlement
  KOB1: Display Actual Line Items for Orders
  CO03: Display Production Order
  KSU5: Display Settlement
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to order settlements.
  
  
  User Roles: Ensure that you have the appropriate authorizations to view and manage order settlements in SAP.
  
  
  Training: If you are new to SAP or the settlement process, consider undergoing training or reviewing training materials related to internal orders and settlements.
  
  
  In summary, message 64506 is a confirmation of successful order settlement, and no corrective action is needed unless there are specific concerns regarding the settlement results.