How To Fix CN559 - Settlement rule is automatically created

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 559

• Message text: Settlement rule is automatically created

What causes this issue?

The assembly order (for example, network, production order or process
order) was created directly from the sales order. In this case, you
cannot maintain the settlement rule manually.

System Response

INCLUDE 'NA_ALLG_NOFUNKTION' OBJECT DOKU ID TX
The system creates the settlement rule when you save the assembly
order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CN559 - Settlement rule is automatically created ?

  The SAP error message CN559, which states "Settlement rule is automatically created," typically occurs in the context of project system (PS) or internal orders when there is an issue with the settlement rule configuration or when the system is trying to create a settlement rule automatically but encounters a problem.
  Cause:
  
  Missing Configuration: The settlement profile or the configuration for the order or project may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the automatic creation of the settlement rule.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not be appropriate or may be missing necessary settings.
  Order Type Restrictions: The order type may have restrictions that prevent the automatic creation of a settlement rule.
  
  Solution:
  
  Check Settlement Profile: Ensure that the settlement profile assigned to the order or project is correctly configured. You can do this by navigating to the relevant configuration settings in SAP.
  Review Order/Project Settings: Verify the settings of the order or project to ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  Manual Creation: If the automatic creation fails, you may need to create the settlement rule manually. This can be done in the order or project details under the settlement rule section.
  Check for Inconsistencies: Review the master data and transaction data for any inconsistencies that may be causing the issue. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the settlement profile and rules related to your version of SAP.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or KO02 (Change Order) to access and modify project or order details.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify settlement rules in the system.
  Testing: After making changes, test the process again to ensure that the settlement rule is created as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System or Controlling modules.