How To Fix 9J555 - Warning. Only days after last settlement (&) can be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 555

• Message text: Warning. Only days after last settlement (&) can be processed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J555 - Warning. Only days after last settlement (&) can be processed ?

  The SAP error message 9J555, which states "Only days after last settlement (&) can be processed," typically occurs in the context of project systems or internal orders when trying to post transactions or perform settlements on a project or order that has already been settled.
  Cause:
  This warning indicates that the system is preventing further postings or settlements for a project or order because the last settlement date is still within a restricted period. The restriction is in place to ensure that financial data remains consistent and that no changes are made to settled periods that could affect financial reporting.
  Solution:
  To resolve this warning, you can consider the following steps:
  
  
  Check Settlement Dates: Review the last settlement date for the project or order in question. You can do this by navigating to the relevant project or order in SAP and checking the settlement history.
  
  
  Wait for the Period to Pass: If the warning indicates that only days after the last settlement can be processed, you may need to wait until the specified period has passed before attempting to post any new transactions or settlements.
  
  
  Adjust Settings: If you need to make changes before the period has passed, you may need to adjust the settings in the project or order. This could involve changing the status of the project or order, but be cautious as this may have implications for financial reporting.
  
  
  Consult with Finance Team: If you are unsure about the implications of making changes or if you need to process transactions urgently, consult with your finance or controlling team. They can provide guidance on how to proceed without violating financial controls.
  
  
  Use Transaction Codes: You can use transaction codes like CJ20N (Project Builder) or KO02 (Change Order) to review and manage the project or order details.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on project settlements and internal orders.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing projects and orders, such as CJ88 (Settlement of Projects) and CJI3 (Project Actual Line Items).
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to projects or orders in SAP.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.