How To Fix 9J634 - & not possible until after input postprocessing for settlement &

9J634 - Overview

• Message type: E = Error

• Message class: 9J -

• Message number: 634

• Message text: & not possible until after input postprocessing for settlement &

What causes this issue?

You have tried to start the input for creating sales orders (settlement
run) or the program for changing the external sold-to party although
not all data records from the postprocessing table for the previous
settlement run have been processed '&V2&'. In order to avoid
inconsistencies and data records being settled twice in your system,
you are not allowed to execute your chosen function.
Postprocessing data is created when you use external jobs or if data
records from the historical stock file are locked by other users or
external jobs during the settlement run. The settlement data and
docuemnt statuses have to be updated in a postprocessing run and this
must take place before the settlement run is started again.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Start transaction J3GN or choose:
Logistics -> CEM -> Transaction Data -> Settlement ->
SD Orders -> Postprocess Input.
The system automatically maintains the data records.
A log is saved in the list archive.
Note: should data records also be locked by other users during this
transaction, these data records have to be maintained subsequently
by hand.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J634 - & not possible until after input postprocessing for settlement & ?

  The SAP error message 9J634 typically relates to issues in the settlement process, particularly in the context of internal orders, projects, or other cost objects. The message indicates that a certain action cannot be completed until the input postprocessing for settlement is finished. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incomplete Settlement Process: The error often arises when the system is trying to execute a settlement operation, but the previous steps in the settlement process have not been completed. This could be due to pending transactions or incomplete postings.
  Locked Objects: If the system is processing other transactions or if there are locks on the relevant objects, it may prevent the settlement from proceeding.
  
  Configuration Issues: Incorrect configuration in the settlement profile or related settings can also lead to this error.
  Data Consistency Issues: If there are inconsistencies in the data related to the cost object, it may prevent the