How To Fix C+418 - Settlement &1 was generated on &3 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 418

• Message text: Settlement &1 was generated on &3 at &2

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 C+418 - Settlement &1 was generated on &3 at &2 ?

  The SAP error message C+418 indicates that a settlement document was generated for a particular object (like a project, internal order, or cost center) at a specific date and time. This message typically arises in the context of controlling (CO) and project systems (PS) when there are issues related to the settlement process.
  Cause:
  
  Settlement Document Generation: The error usually indicates that a settlement document has been created, but there may be issues with the data or configuration that prevent further processing.
  Incorrect Configuration: There may be issues with the configuration of the settlement profile or the assignment of the settlement rules.
  Missing or Incorrect Data: The object being settled may have missing or incorrect data, such as cost elements, cost centers, or project definitions.
  Authorization Issues: The user may not have the necessary authorizations to view or process the settlement document.
  
  Solution:
  
  Check Settlement Document: Review the settlement document generated. You can do this by using transaction codes like KSB1 (for cost centers) or CJI3 (for projects) to see the details of the settlement.
  Review Configuration: Ensure that the settlement profile and rules are correctly configured. Check the settings in transaction OKO7 (for settlement profiles) and OKO8 (for settlement rules).
  Validate Data: Ensure that all necessary data for the object being settled is complete and correct. This includes checking cost elements, cost centers, and any other relevant master data.
  Check Authorizations: Verify that the user has the necessary authorizations to access and process the settlement document. This can be done by checking the user roles and authorizations in transaction SU01.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display Actual Line Items for Cost Centers
  CJI3: Display Actual Costs for Projects
  OKO7: Maintain Settlement Profiles
  OKO8: Maintain Settlement Rules
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the C+418 error message in SAP.