How To Fix 88306 - No relevant data for settlement found

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 306

• Message text: No relevant data for settlement found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88306 - No relevant data for settlement found ?

  The SAP error message "88306 No relevant data for settlement found" typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system could not find any relevant data to process the settlement.
  Causes:
  
  No Posted Costs: There may be no costs or revenues posted to the order or project that you are trying to settle.
  Settlement Period: The settlement period may be closed, or the settlement date may be outside the allowed range.
  Incorrect Settlement Profile: The settlement profile assigned to the order or project may not be configured correctly.
  Order Status: The order or project may be in a status that does not allow for settlement (e.g., it may be marked as "completed" or "closed").
  Missing Settlement Rules: There may be no settlement rules defined for the order or project.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the settlement from being processed.
  
  Solutions:
  
  Check Posted Costs: Verify that there are costs or revenues posted to the order or project. If not, you may need to post relevant transactions.
  Review Settlement Period: Ensure that the settlement period is open and that the settlement date falls within the allowed range.
  Validate Settlement Profile: Check the settlement profile assigned to the order or project to ensure it is set up correctly.
  Order Status: Confirm that the order or project is in a status that allows for settlement. If it is closed, you may need to reopen it or create a new order.
  Define Settlement Rules: If there are no settlement rules, you will need to define them in the order or project settings.
  Data Consistency Check: Run consistency checks to identify and resolve any data issues that may be affecting the settlement process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to initiate the settlement process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on settlement processes and configurations.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.