How To Fix 6D064 - SU &1 &2 &3 was already settled. SCK &2 will not be settled.

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 064

• Message text: SU &1 &2 &3 was already settled. SCK &2 will not be settled.

What causes this issue?

The settlement unit BU &v1& SCK &v2& SU &v3& has already been settled.
You have selected this settlement with your selection criteria. Thus
service charge key &v2& will not be taken into account and has been
removed from the selection.

System Response

Complete settlement will be carried out, excluding the settlement of
service charge key &v2&.

How to fix this error?

If you do not want to settle the remaining service charge keys in this
way, exit this transaction and start the service charge settlement
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D064 - SU &1 &2 &3 was already settled. SCK &2 will not be settled. ?

  The SAP error message 6D064 indicates that a specific settlement document (identified by the parameters &1, &2, and &3) has already been settled, and therefore, the system will not allow the settlement of the specified cost object (SCK &2). This error typically occurs in the context of settlement processes in SAP, particularly in modules like Controlling (CO) or Project System (PS).
  Cause:
  
  Duplicate Settlement Attempt: The most common cause of this error is that the settlement has already been processed for the specified cost object. This can happen if a user attempts to settle the same cost object multiple times.
  Incorrect Configuration: There may be issues with the configuration of the settlement rules or the assignment of cost objects.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Settlement Status: Verify the status of the settlement for the specified cost object. You can do this by checking the relevant settlement documents in the system to confirm whether the settlement has indeed been processed.
  Review Settlement Documents: Use transaction codes like CJI3 (for project-related settlements) or KOB1 (for cost object reports) to review the settlement documents and ensure that the cost object has not been settled already.
  Correct Configuration: If the issue is related to configuration, review the settings for the settlement rules and ensure they are correctly defined.
  Consult with a Functional Consultant: If you are unable to resolve the issue, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module (CO or PS) to investigate further.
  Use Transaction Codes: Utilize transaction codes such as KSV5 (for settlement rules) or CJ20N (for project management) to analyze and adjust the settlement settings as needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., CO, PS) to understand the settlement process and any prerequisites that must be met.
  User Forums: Consider searching or posting on SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.