How To Fix 6B102 - RA &1 &1, period &2 to &3: No sales settlement found

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 102

• Message text: RA &1 &1, period &2 to &3: No sales settlement found

What causes this issue?

No sales settlement was carried out with a reporting interval from &V3&
to &V4& for rental agreement &V1& &V2&.

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?

Choose the exact start and end of the reporting interval for the sales
settlement for rental agreement &V1& &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B102 - RA &1 &1, period &2 to &3: No sales settlement found ?

  The SAP error message 6B102 indicates that there is no sales settlement found for the specified period in the context of a sales settlement process. This error typically occurs in the SAP system when trying to execute a transaction related to sales settlements, such as during the settlement of sales orders or contracts.
  Cause:
  The error message can be triggered by several factors, including:
  
  No Sales Settlement Created: There may not be any sales settlement documents created for the specified period.
  Incorrect Period: The specified period in the error message may not correspond to any existing sales settlements.
  Data Inconsistencies: There may 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 SAP system that are not set up correctly for sales settlements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Sales Settlement Documents:
  
  Verify if any sales settlement documents exist for the specified period. You can do this by checking the relevant transaction codes (e.g., VA05, VA03, or VF03) to see if there are any settlements created.
  
  
  
  Review the Period:
  
  Ensure that the period specified in the error message is correct. Check if you are looking at the right fiscal year and period.
  
  
  
  Run Settlement Process:
  
  If no settlements exist, you may need to run the sales settlement process to create them. This can typically be done using transaction codes like KO88 (for order settlements) or KOF1 (for sales order settlements).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process sales settlements. You may need to consult with your SAP security team.
  
  
  
  Consult Configuration:
  
  If the issue persists, check the configuration settings related to sales settlements in the SAP system. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Review Logs and Traces:
  
  Check the system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for sales settlements, such as KO88, KOF1, VA05, VA03, and VF03.
  Documentation: Review SAP documentation related to sales settlements and the specific modules you are working with (e.g., SD, CO).
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.