How To Fix FY020 - Technical error during settlement: &

FY020 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 020

• Message text: Technical error during settlement: &

What causes this issue?

A technical error occurred during settlement.

System Response

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

How to fix this error?

Repeat the settlement run using program RFCCRSTT.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FY020 - Details

• The SAP error message FY020, which indicates a "Technical error during settlement," typically occurs during the settlement process in SAP, particularly in the context of Asset Accounting (FI-AA) or Project System (PS). This error can arise due to various reasons, including configuration issues, data inconsistencies, or system-related problems.
  Causes of FY020 Error
  
  
  Configuration Issues: Incorrect settings in the configuration of the asset or project can lead to settlement errors.
  Data Inconsistencies: Missing or inconsistent data in the master records or transaction data can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the settlement can also cause this error.
  Technical Issues: Problems with the underlying database or system performance issues can lead to technical errors during processing.
  Missing Settlement Rules: If the settlement rules for the asset or project are not defined or are incorrect, it can lead to this error.
  
  Solutions to FY020 Error
  
  
  Check Configuration: Review the configuration settings for the asset