How To Fix 67174 - Immediate settlement selected in spite of settlement item

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 174

• Message text: Immediate settlement selected in spite of settlement item

What causes this issue?

Although a condition items exists for repayment clearing, the indicator
"Immediate clearing" has been selected for the repayment. You must note
that priority is given to the indicator "Immediate clearing".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether your entries are correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67174 - Immediate settlement selected in spite of settlement item ?

  The SAP error message 67174, which states "Immediate settlement selected in spite of settlement item," typically occurs in the context of project systems or internal orders when there is a conflict between the settlement type selected and the existence of settlement items.
  Cause:
  This error arises when you attempt to perform an immediate settlement on an order or project that has settlement items associated with it. Immediate settlement is usually intended for orders or projects that do not have any pending settlement items. If there are settlement items present, SAP expects a different type of settlement process to be followed.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Settlement Items: Review the order or project to see if there are any existing settlement items. You can do this by navigating to the relevant transaction (e.g., KO03 for orders or CJ20N for projects) and checking the settlement details.
  
  
  Change Settlement Type: If there are settlement items, you may need to change the settlement type from "Immediate" to a type that accommodates the existing settlement items. This could involve using periodic settlement or another appropriate method.
  
  
  Clear Settlement Items: If immediate settlement is indeed required, you may need to clear or process the existing settlement items first. This could involve settling them to the appropriate cost objects or accounts.
  
  
  Review Configuration: Ensure that the configuration settings for the order type or project type are correctly set up to allow for the desired settlement process. This may involve consulting with your SAP configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on settlement processes and error messages.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Order), KO02 (Change Order), CJ20N (Project Builder), and KOB1 (Order Line Items).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to perform the required actions related to settlements.
  
  By following these steps, you should be able to resolve the error and proceed with the settlement process as intended. If the issue persists, consider reaching out to your SAP support team for further assistance.