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Message type: E = Error
Message class: ERP_CO_OLC_E - Messages for Operative Level Costing
Message number: 038
Message text: Order &1; maintenance of settlement rule not allowed
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ERP_CO_OLC_E038
- Order &1; maintenance of settlement rule not allowed ?The SAP error message ERP_CO_OLC_E038 indicates that there is an issue with the maintenance of the settlement rule for a specific order. This error typically arises when you attempt to change or maintain the settlement rule of an order that is not allowed due to certain conditions or settings in the system.
Causes:
- Order Status: The order may be in a status that does not allow changes to the settlement rule. For example, if the order is already settled or has been released for settlement, modifications may be restricted.
- Settlement Type: The order may have a settlement type that does not permit changes to the settlement rule.
- Authorization Issues: The user may not have the necessary authorizations to modify the settlement rule for the order.
- Configuration Settings: There may be specific configuration settings in the controlling area or order type that restrict changes to settlement rules.
Solutions:
- Check Order Status: Verify the status of the order. If the order is already settled or in a status that restricts changes, you may need to reverse the settlement or change the status before making modifications.
- Review Settlement Type: Ensure that the settlement type of the order allows for changes to the settlement rule. If necessary, create a new order with the correct settlement type.
- Authorization Check: Ensure that the user has the appropriate authorizations to modify the settlement rule. If not, contact your SAP security administrator to obtain the necessary permissions.
- Consult Configuration: Review the configuration settings for the controlling area and order type to ensure that they allow for changes to the settlement rules. If needed, consult with your SAP configuration team to adjust these settings.
- Use Transaction Codes: Use transaction codes like KO02 (Change Order) or KO03 (Display Order) to check the details of the order and its settlement rules.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.
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