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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 172
Message text: Participating settlement unit only valid from &1
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6D172
- Participating settlement unit only valid from &1 ?The SAP error message 6D172 ("Participating settlement unit only valid from &1") typically occurs in the context of settlement processes in SAP, particularly when dealing with settlement units in a project or order management scenario. This error indicates that the participating settlement unit is not valid for the specified date or period.
Cause:
The error is usually caused by one of the following reasons:
- Date Validity: The settlement unit you are trying to use is not valid for the date you are processing. This could be due to the settlement unit being set up with a validity period that does not include the date in question.
- Configuration Issues: There may be configuration issues in the settlement unit settings, such as incorrect start or end dates.
- Master Data Issues: The master data for the settlement unit may not be correctly maintained, leading to the unit being inactive or not applicable for the specified period.
Solution:
To resolve the error, you can take the following steps:
Check Validity Dates:
- Go to the transaction where you are encountering the error and check the validity dates of the settlement unit.
- Ensure that the date you are trying to process falls within the valid range for the settlement unit.
Review Settlement Unit Configuration:
- Navigate to the configuration settings for the settlement unit in the SAP system.
- Verify that the start and end dates are correctly set and that the unit is active for the required period.
Update Master Data:
- If the settlement unit is not valid for the required date, you may need to update the master data to extend its validity or create a new settlement unit that is valid for the required period.
Consult Documentation:
- Review any relevant SAP documentation or help files related to settlement units and their configuration to ensure that you are following the correct procedures.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
CJ20N
(Project Builder), CJI3
(Project Actual Line Items), or KOB1
(Cost Centers: Actual Line Items) depending on the context of the error.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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