How To Fix ERP_CO_OLC_E059 - Operation &1; receiver in settlement rule determination is wrong (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 059

• Message text: Operation &1; receiver in settlement rule determination is wrong (&1 &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_CO_OLC_E059 - Operation &1; receiver in settlement rule determination is wrong (&1 &2) ?

  The SAP error message ERP_CO_OLC_E059 indicates an issue with the settlement rule determination in the Controlling (CO) module, specifically related to the operation and the receiver defined in the settlement rule. This error typically arises during the settlement process when the system cannot determine the correct receiver for the specified operation.
  Cause:
  
  Incorrect Settlement Rule: The settlement rule for the operation may not be correctly defined or may point to an invalid receiver.
  Missing Master Data: The master data for the receiver (such as cost centers, internal orders, or projects) may be missing or incorrectly configured.
  Inconsistent Configuration: There may be inconsistencies in the configuration settings for the controlling area, such as the assignment of cost elements or the settings for the settlement profile.
  Invalid Object Type: The operation may be linked to an object type that is not valid for settlement.
  
  Solution:
  
  
  Check Settlement Rules: Review the settlement rules for the operation in question. Ensure that the receiver is correctly defined and valid.
  
  Navigate to the relevant transaction (e.g., KO02 for internal orders) and check the settlement rule settings.
  
  
  
  Verify Master Data: Ensure that all necessary master data for the receiver is correctly set up and active.
  
  Check if the cost center, internal order, or project exists and is correctly configured.
  
  
  
  Review Configuration Settings: Check the configuration settings in the controlling area to ensure that they are consistent and correctly set up.
  
  Use transaction SPRO to navigate to the relevant configuration settings for Controlling.
  
  
  
  Check Object Type: Ensure that the operation is linked to a valid object type that can be settled. If necessary, adjust the operation or its assignment.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making the necessary adjustments, perform a test settlement to verify that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KOB1 (Order Report), and KSV5 (Settlement Rule).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights.
  User Forums: Consider searching SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.