How To Fix BON_ENH_MESS111 - &1: &2 (period settlement: &3 - &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: BON_ENH_MESS - Message Class Extended Rebate

• Message number: 111

• Message text: &1: &2 (period settlement: &3 - &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BON_ENH_MESS111 - &1: &2 (period settlement: &3 - &4) ?

  The SAP error message BON_ENH_MESS111 typically relates to issues encountered during the period settlement process in SAP, particularly in the context of the SAP Controlling (CO) module. This error message indicates that there is a problem with the settlement of a particular period, which is identified by the parameters &1, &2, &3, and &4.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Incorrect Configuration: The configuration settings for the settlement process may not be set up correctly. This includes settings related to the settlement profile, allocation structure, or settlement rules.
  
  
  Missing Data: There may be missing or incomplete data in the relevant master data or transaction data that is required for the settlement process.
  
  
  Period Locking: The period for which the settlement is being processed may be locked or closed, preventing any further postings or settlements.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement for the specified period.
  
  
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the settlement process. Ensure that the settlement profile and rules are correctly defined.
  
  
  Verify Data Completeness: Check the relevant master and transaction data to ensure that all necessary information is available and correctly entered.
  
  
  Check Period Status: Verify the status of the period in question. If the period is closed, you may need to reopen it or process the settlement in an open period.
  
  
  Review Authorizations: Ensure that the user executing the settlement has the necessary authorizations to perform the action.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKAO (Order Settlement) or KKS1 (Collective Settlement) to manage settlements.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on period settlement processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the cause of the error message BON_ENH_MESS111 in your SAP system.