How To Fix ERP_CO_OLC_E061 - Settlement to operation account assigned orders (&) not allowed

ERP_CO_OLC_E061 - Overview

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 061

• Message text: Settlement to operation account assigned orders (&) not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ERP_CO_OLC_E061 - Details

• The SAP error message ERP_CO_OLC_E061 indicates that there is an issue with the settlement of costs to operation account assigned orders. This typically occurs in the context of controlling (CO) and can arise due to various reasons related to the configuration of the order types, settlement profiles, or the specific characteristics of the orders involved.
  
  Cause:
  
  
  Order Type Configuration: The order type may not be configured to allow settlement to operation accounts. This can happen if the order type is set up to settle to a different type of account or if it is not allowed to settle at all.
  
  
  Settlement Profile: The settlement profile assigned to the order may not permit settlement to operation accounts. Each order type can have a specific settlement profile that dictates how costs are settled.
  
  
  Order Status: The order may be in a status that does not allow for settlement. For example, if the order is already settled