How To Fix AW234 - The settlement receiver & is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: AW - AuC messages

• Message number: 234

• Message text: The settlement receiver & is not supported.

What causes this issue?

You have maintained a distribution rule, which is supposed to settle to
a receiver that is not allowed for final settlement at this time.
A line item, which was already settled to an asset under construction
during the periodic settlement (settlement transfer) can only be
settled or capitalized to the following receivers at the present time
during the final settlement:
capitalization to completed asset
settlement to a cost center or a G/L account.

How to fix this error?

You have the following options:
Reverse the settlement/transfer, and settle the line item with a
preliminary settlement rule to the desired CO reciever.
Settle the line item during the final settlement to the allowed
receivers and then transfer this amount from these receivers to the
desired receiver.
Transfer the amount, using a CO transfer, directly from the measure to
the desired receiver. The transfer is then treated like a completely
normal line item on the measure, and is also settled to the asset under
construction during the periodic settlement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AW234 - The settlement receiver & is not supported. ?

  The SAP error message AW234, which states "The settlement receiver & is not supported," 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 is unable to process the settlement because the specified settlement receiver is not valid or not configured correctly.
  Causes:
  
  Invalid Settlement Receiver: The specified settlement receiver (e.g., cost center, internal order, or project) may not exist or may have been deleted.
  Incorrect Configuration: The settlement receiver may not be configured to accept settlements. For example, a cost center may not be set up to receive settlements from internal orders.
  Settlement Type Issues: The type of settlement being attempted may not be compatible with the specified receiver.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement to the specified receiver.
  Master Data Issues: The master data for the settlement receiver may be incomplete or incorrect.
  
  Solutions:
  
  Check the Settlement Receiver: Verify that the settlement receiver specified in the transaction exists and is active. You can do this by checking the relevant master data (e.g., cost center, internal order).
  Review Configuration: Ensure that the settlement receiver is properly configured to accept settlements. For cost centers, check the settings in the controlling area.
  Correct Settlement Type: Make sure that the type of settlement you are trying to perform is appropriate for the receiver. For example, if you are settling an internal order, ensure that the order is set up to settle to the specified receiver.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the settlement. This may involve checking user roles and permissions in the SAP system.
  Update Master Data: If the master data for the settlement receiver is incomplete or incorrect, update it accordingly. This may involve adding missing information or correcting existing data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the settlement process and the configuration of settlement receivers.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO88 (Order Settlement) or CJ88 (Project Settlement) to perform the settlement and check for errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the AW234 error and implement a solution to resolve it.