How To Fix CS048 - Product cost collector not possible, full settlement chosen

SAP Error Message - Details

• Message type: E = Error

• Message class: CS - Logistics Customizing

• Message number: 048

• Message text: Product cost collector not possible, full settlement chosen

What causes this issue?

The default rule assigned to the order type envisages full settlement.
A reference to a product cost collector is only possible, if you use a
default rule with periodic settlement.

How to fix this error?

Either change the default rule or reset the cost collector indicator.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CS048 - Product cost collector not possible, full settlement chosen ?

  The SAP error message CS048 ("Product cost collector not possible, full settlement chosen") typically occurs in the context of controlling and product costing within SAP. This error indicates that a product cost collector cannot be processed because full settlement has been selected, but the system cannot find a valid cost collector for the specified conditions.
  Cause:
  
  Full Settlement Configuration: The error usually arises when the system is configured to perform a full settlement for a product cost collector, but there is no valid cost collector available for the specified period or conditions.
  Cost Collector Status: The cost collector may be in a status that does not allow for settlement (e.g., it may be closed or not yet released).
  Missing or Incorrect Data: There may be missing or incorrect data in the cost collector or related master data that prevents the system from processing the settlement.
  Period Closing: The period for which the settlement is being attempted may be closed, preventing any further postings or settlements.
  
  Solution:
  
  Check Cost Collector Status: Verify the status of the product cost collector. Ensure that it is open and available for settlement.
  Review Settlement Profile: Check the settlement profile assigned to the cost collector to ensure it is configured correctly for full settlement.
  Validate Data: Ensure that all necessary data (such as cost elements, cost centers, and internal orders) is correctly maintained and that there are no missing entries.
  Open Periods: Confirm that the accounting period is open for posting. If the period is closed, you may need to reopen it or perform the settlement in an open period.
  Use Partial Settlement: If full settlement is not necessary, consider using partial settlement instead, if applicable.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to product cost collectors and settlements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like COSS (Cost Object: Actual Line Items) or COKA (Product Cost Collector) to analyze the cost collector and its status.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform settlements and access the relevant cost collectors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and product costing.