How To Fix 881250 - Article &1 with variant &2 not subject to settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 250

• Message text: Article &1 with variant &2 not subject to settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881250 - Article &1 with variant &2 not subject to settlement ?

  The SAP error message 881250 indicates that a specific article (material) with a given variant is not subject to settlement in the context of a controlling or financial process, typically related to internal orders, projects, or production orders. This message can arise in various scenarios, such as when trying to settle costs associated with a production order or internal order that includes a specific article.
  Cause:
  
  Settlement Profile Configuration: The settlement profile assigned to the order or project may not include the article or its variant for settlement.
  Master Data Settings: The material master data for the article may not be set up correctly, particularly in relation to the controlling area or the relevant valuation class.
  Order Type Settings: The order type used may not allow for the settlement of certain articles or variants.
  Status of the Order: The order or project may not be in a status that allows for settlement (e.g., it may be closed or completed).
  Settlement Rules: There may be specific settlement rules defined that exclude the article or its variant from being settled.
  
  Solution:
  
  Check Settlement Profile: Review the settlement profile assigned to the order or project. Ensure that it includes the article and its variant for settlement.
  Review Material Master Data: Check the material master data for the article to ensure it is correctly configured for the relevant controlling area and valuation class.
  Verify Order Type: Ensure that the order type being used allows for the settlement of the article in question.
  Check Order Status: Confirm that the order or project is in a status that permits settlement. If it is closed, you may need to reopen it or create a new order.
  Examine Settlement Rules: Review any specific settlement rules that may be in place and adjust them if necessary to include the article and its variant.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CO02 (Change Production Order), KO02 (Change Order), or MM02 (Change Material) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation on settlement profiles, order types, and material master data for more detailed information on configuration and settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling or materials management.