How To Fix 6B000 - No sales settlements found

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 000

• Message text: No sales settlements found

What causes this issue?

No sales settlements have been found for your selections.

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B000 - No sales settlements found ?

  The SAP error message "6B000 No sales settlements found" typically occurs in the context of sales and distribution (SD) or financial accounting (FI) when the system is unable to find any sales settlement documents for a particular transaction or process. This can happen in various scenarios, such as during the execution of a settlement run or when trying to process sales orders, billing documents, or other related transactions.
  Causes:
  
  No Settlements Created: There may not be any sales settlements created for the specified criteria (e.g., sales order, billing document).
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing sales settlements.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the sales settlements.
  Configuration Issues: There may be configuration settings in the system that prevent the creation or visibility of sales settlements.
  
  Solutions:
  
  Check for Existing Settlements: Verify if there are any sales settlements created for the relevant sales orders or billing documents. You can do this by checking the relevant transaction codes (e.g., VA03 for sales orders, VF03 for billing documents).
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and match the existing data.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or incorrect data entries. You may need to consult with your SAP Basis or technical team for this.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process sales settlements. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings related to sales settlements in the SAP system. This may involve checking the settings in the Sales and Distribution module or the Financial Accounting module.
  Consult Documentation: Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VF03 (Display Billing Document), and others that may help in checking the status of sales settlements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.