How To Fix BON_ENH_MESS110 - &1 - partial settlements already exist in future periods (>&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: BON_ENH_MESS - Message Class Extended Rebate

• Message number: 110

• Message text: &1 - partial settlements already exist in future periods (>&2)

What causes this issue?

A periodic partial settlement cannot be executed because there are
already partial settlements in future periods. This shall prevent the
total amount payed as a result of partial settlements from being too
large.

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?

A later settlement date should be used for the periodic partial
settlement.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BON_ENH_MESS110 - &1 - partial settlements already exist in future periods (>&2) ?

  The SAP error message BON_ENH_MESS110 indicates that there are partial settlements that already exist in future periods for a particular transaction or process. This typically occurs in the context of settlement management, particularly in projects or internal orders where costs are being allocated or settled.
  Cause:
  The error arises when you attempt to perform a settlement operation (like a final settlement or a transfer) on an order or project that has already had partial settlements recorded for future periods. This can happen if:
  
  Future Settlements: There are planned or scheduled settlements that are set to occur in future periods, which conflicts with the current settlement operation you are trying to execute.
  Incorrect Configuration: The configuration settings for the settlement process may not be aligned with the business requirements, leading to conflicts.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect postings or missing entries that lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Future Settlements: Review the settlement history for the order or project in question. You can do this by navigating to the relevant transaction (e.g., using transaction codes like KO03 for orders or CJ20N for projects) and checking the settlement documents.
  
  
  Adjust Future Settlements: If there are future settlements that are not needed or can be adjusted, consider reversing or modifying them. This may involve:
  
  Deleting unnecessary future settlements.
  Adjusting the settlement periods to align with your current operations.
  
  
  
  Consult with Finance Team: If you are unsure about the implications of changing settlements, consult with your finance or controlling team to ensure that any changes made do not adversely affect financial reporting or compliance.
  
  
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to settlements in your SAP system. Ensure that the settings align with your business processes and requirements.
  
  
  Use Transaction Codes: Utilize transaction codes like KOB1 (for displaying actual line items) or KSB1 (for displaying cost center line items) to analyze the postings and identify any discrepancies.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to settlement processes for more detailed guidance on handling settlements.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.