How To Fix 9J404 - Next settlement run can be made as of &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 404

• Message text: Next settlement run can be made as of &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J404 - Next settlement run can be made as of & ?

  The SAP error message 9J404 typically indicates that there is an issue with the settlement run for a project or order. The message states: "Next settlement run can be made as of &", where "&" represents a specific date. This error usually arises when the system is unable to process a settlement run due to certain conditions not being met.
  Causes:
  
  Settlement Period Not Open: The period for which you are trying to run the settlement may not be open in the system. This can happen if the period is closed for posting or if the fiscal year has been closed.
  Missing Data: There may be missing or incomplete data in the project or order that prevents the settlement from being processed.
  Configuration Issues: There could be configuration settings in the controlling area or project settings that are not aligned with the settlement requirements.
  Settlement Rules: The settlement rules for the project or order may not be defined correctly, leading to issues during the settlement process.
  
  Solutions:
  
  Check Period Status: Verify that the period you are trying to settle is open. You can do this by checking the period status in the controlling area or by using transaction codes like OB52 (for opening/closing periods).
  Review Data Completeness: Ensure that all necessary data for the project or order is complete. This includes checking for any missing postings or incomplete transactions.
  Examine Configuration: Review the configuration settings related to the project or order. Ensure that the settlement profiles and rules are correctly set up.
  Adjust Settlement Rules: If the settlement rules are not defined correctly, you may need to adjust them. This can be done in the project definition or order settings.
  Run Settlement in the Correct Period: If the error indicates a specific date, ensure that you are attempting to run the settlement in a period that is valid and open.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (for project settlement) or KO88 (for order settlement).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Documentation: Review SAP documentation on project and order settlement processes to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.