How To Fix 6D156 - Settlement variant master SU and participating SU are different


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 156

  • Message text: Settlement variant master SU and participating SU are different

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  • What causes this issue?

    The settlement variant &v1& on &v2& of the master settlement unit is
    not identical to the settlement variant &v3& on &v4& of the
    participating settlement units.

    How to fix this error?

    The settlement variants of the master settlement unit must be identical
    to the settlement variants of the participating settlement units.
    All participating settlement units assigned to the same date must have
    the same settlement variant. This also applies to the settlement
    variant of the master settlement unit. It is always only possible to
    assign participating settlement units to a period start date.
    Either enter a different settlement variant or check the settlement
    variants of the participating settlement units.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D156 - Settlement variant master SU and participating SU are different ?

    The SAP error message 6D156 indicates that there is a mismatch between the settlement variant defined in the master data and the participating settlement units (SUs) in a settlement process. This typically occurs in the context of settlement processes in SAP, particularly in the areas of project systems (PS) or internal orders (CO).

    Cause:

    The error arises when:

    • The settlement variant assigned to the master data (like a project or order) is different from the settlement variant assigned to the participating settlement units.
    • This can happen if the settlement variant was changed after the master data was created or if there was an inconsistency in the configuration.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Settlement Variants:

      • Go to the relevant master data (e.g., project, order) and check the assigned settlement variant.
      • Verify the settlement variants assigned to the participating settlement units.
    2. Align Settlement Variants:

      • If the settlement variants are different, you need to either change the settlement variant of the master data or the participating settlement units to ensure they match.
      • You can do this by navigating to the configuration settings for the relevant master data and updating the settlement variant.
    3. Review Configuration:

      • Ensure that the configuration for settlement variants is consistent across all relevant master data and participating units.
      • Check if there are any recent changes in the configuration that might have led to this inconsistency.
    4. Reprocess the Settlement:

      • After making the necessary changes, attempt to reprocess the settlement to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), KO02 (Change Order), or KOB1 (Order Settlement) to access and modify the relevant data.
    • Documentation: Refer to SAP documentation or help files for detailed information on settlement variants and their configuration.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By ensuring that the settlement variants are consistent across all relevant entities, you should be able to resolve the error and proceed with the settlement process.

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