How To Fix 64548 - Order execution has not yet been settled

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 548

• Message text: Order execution has not yet been settled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64548 - Order execution has not yet been settled ?

  The SAP error message "64548: Order execution has not yet been settled" typically occurs in the context of controlling (CO) and production order management. This error indicates that there are still open transactions or costs associated with a production order or internal order that have not been settled. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Open Transactions: There are still costs or transactions that have not been settled for the order. This could include costs related to materials, labor, or overhead that have been posted but not yet settled.
  Settlement Period: The order may be in a period that is not yet closed for settlement, meaning that the system is preventing settlement until all transactions are finalized.
  Incomplete Order Processing: The order may not have been fully processed or completed, leading to pending transactions that need to be addressed.
  Configuration Issues: There may be issues with the configuration of the order type or settlement profile that prevent the order from being settled.
  
  Solution:
  
  Check Open Transactions: Review the order in question to identify any open transactions. You can do this by using transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to see if there are any outstanding costs.
  Perform Settlement: If all transactions are complete, you can attempt to settle the order using transaction code KO88 (Order Settlement). Ensure that you have the necessary authorizations to perform this action.
  Close the Period: If the order is in a period that is not yet closed, you may need to wait until the period is closed or consult with your finance team to ensure that the period is properly managed.
  Review Configuration: Check the configuration settings for the order type and settlement profile to ensure they are set up correctly. This may require assistance from your SAP configuration team.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, KO88, and others related to order management and settlement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user attempting to settle the order has the appropriate roles and authorizations to perform the necessary actions.
  Training and Support: If you are unsure about the steps to take, consider reaching out to your SAP support team or consulting with a colleague who has experience in SAP CO processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.