How To Fix C+157 - Order &1 settles to PCC &2. History of the PCC is displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 157

• Message text: Order &1 settles to PCC &2. History of the PCC is displayed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+157 - Order &1 settles to PCC &2. History of the PCC is displayed ?

  The SAP error message C+157 indicates that an order is attempting to settle to a Profit Center (PCC) that has a history of transactions. This message typically arises during the settlement process of internal orders, production orders, or other cost objects in SAP.
  Cause:
  The error occurs because the Profit Center (PCC) to which the order is trying to settle has already been used in previous transactions. This can happen if:
  
  The Profit Center has been changed after the order was created.
  The Profit Center has historical data that prevents new settlements from being processed.
  There are inconsistencies in the configuration or master data related to the Profit Center.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Profit Center History: Review the history of the Profit Center to understand what transactions have been posted. You can do this by using transaction codes like KE5Z (for Profit Center reports) or KOB1 (for order line items).
  
  
  Review Order Settings: Ensure that the order is correctly configured to settle to the intended Profit Center. Check the order type and its settings in the configuration.
  
  
  Adjust Profit Center: If the Profit Center is incorrect, you may need to change the Profit Center in the order or adjust the master data to reflect the correct Profit Center.
  
  
  Consult with Finance Team: If you are unsure about the implications of changing the Profit Center or if there are historical transactions that need to be preserved, consult with your finance or controlling team.
  
  
  Use Transaction Codes: You can use transaction codes like KO88 (for order settlement) to attempt the settlement again after making necessary adjustments.
  
  
  Check Configuration: Ensure that the configuration for Profit Center accounting is set up correctly. This includes checking the settings in the controlling area and ensuring that the Profit Center is active.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to order settlement and Profit Center accounting for best practices and guidelines.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1, KO88, KE5Z, and others that can help in analyzing and resolving the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully settle the order to the Profit Center.