How To Fix 67222 - Enter settlement date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: Enter settlement date

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 67222 - Enter settlement date ?

  The SAP error message 67222, which states "Enter settlement date," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects that require a settlement date to be specified.
  Cause:
  The error arises when a user attempts to execute a settlement process without providing a required settlement date. This date is essential for determining the period in which the costs will be settled to the appropriate cost objects or accounts.
  Solution:
  To resolve this error, you need to enter a valid settlement date in the relevant field before proceeding with the settlement process. Here are the steps you can follow:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute that triggered the error.
  
  
  Locate the Settlement Date Field: In the transaction screen, look for the field labeled "Settlement Date" or similar.
  
  
  Enter a Valid Date: Input a valid settlement date. This date should typically fall within the fiscal period you are working with and should align with your organization's accounting policies.
  
  
  Re-attempt the Process: After entering the settlement date, try to execute the settlement process again.
  
  
  Related Information:
  
  
  Settlement Process: In SAP, the settlement process is used to allocate costs from internal orders, projects, or WBS elements to other cost objects (like cost centers, profitability segments, etc.). The settlement date is crucial as it defines when the costs are recognized in the financial statements.
  
  
  Fiscal Year Variants: Ensure that the settlement date you enter is compatible with the fiscal year variant configured in your SAP system.
  
  
  User Authorizations: Make sure you have the necessary authorizations to perform the settlement process, as restrictions can sometimes lead to errors.
  
  
  SAP Notes and Documentation: If the problem persists, check SAP Notes or the official SAP Help Portal for any specific notes related to error message 67222, as there may be additional context or updates provided by SAP.
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.