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Message type: E = Error
Message class: COOS - Order Split
Message number: 024
Message text: The assigned settlement rule does not allow settlement to order
You have specified an order type for the creation of the child order.
This order type uses a settlement profile that does not allow
settlement to the order.
Enter a different order type.
Error message extract from SAP system. Copyright SAP SE.
COOS024
- The assigned settlement rule does not allow settlement to order ?The SAP error message COOS024 ("The assigned settlement rule does not allow settlement to order") typically occurs in the context of controlling (CO) when trying to settle costs from a cost object (like an internal order) to another cost object or a different account. This error indicates that the settlement rule defined for the cost object does not permit the type of settlement you are attempting to perform.
Causes:
- Settlement Rule Configuration: The settlement rule assigned to the order may not be configured to allow settlement to the specified order or cost object.
- Settlement Type: The settlement type defined in the settlement rule may not match the type of settlement you are trying to execute (e.g., settling to a cost center, internal order, etc.).
- Order Status: The internal order or cost object may be in a status that does not allow settlement (e.g., it may be closed or not fully opened).
- Settlement Profile: The settlement profile assigned to the order may not allow the type of settlement you are trying to perform.
- Missing or Incorrect Assignment: The target order or cost object may not be correctly assigned in the settlement rule.
Solutions:
Check Settlement Rules: Review the settlement rules assigned to the order. Ensure that they are configured to allow settlement to the desired target (e.g., another order, cost center, etc.).
- Go to the transaction code KO02 (Change Order) and check the settlement rule.
Modify Settlement Type: If the settlement type is incorrect, modify it to match the intended settlement target.
- You can do this in the same transaction (KO02) by adjusting the settlement rule.
Review Order Status: Ensure that the internal order is in a status that allows settlement. If it is closed or not fully opened, you may need to change its status.
- You can check the status in the order details.
Check Settlement Profile: Verify that the settlement profile assigned to the order allows the type of settlement you are trying to perform.
- This can be checked in the order master data.
Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP CO module expert to ensure that the settings are correct.
Testing: After making changes, perform a test settlement to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to identify the cause of the COOS024 error and implement the necessary changes to resolve it.
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