How To Fix FY022 - No items to be settled found for & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 022

• Message text: No items to be settled found for & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FY022 - No items to be settled found for & & & ?

  The SAP error message FY022 ("No items to be settled found for & & &") typically occurs in the context of the Asset Accounting (FI-AA) module when trying to settle an asset or a project. This error indicates that the system could not find any items that are eligible for settlement based on the criteria provided.
  Causes:
  
  No Eligible Items: There are no items available for settlement in the specified period or for the specified asset.
  Incorrect Selection Criteria: The selection criteria used for the settlement run may not match any existing items.
  Settlement Already Processed: The items may have already been settled in a previous run.
  Incorrect Configuration: The configuration settings for the settlement process may not be set up correctly.
  Posting Period Issues: The posting period may be closed, preventing any further settlements from being processed.
  
  Solutions:
  
  Check for Eligible Items: Verify that there are indeed items available for settlement. You can do this by checking the asset or project in question to see if there are any unprocessed items.
  Review Selection Criteria: Ensure that the selection criteria you are using for the settlement run are correct. This includes checking the asset number, company code, and any other relevant parameters.
  Check Settlement History: Look into the settlement history to confirm whether the items have already been settled. You can do this by reviewing the asset history or the project settlement history.
  Configuration Review: If you suspect a configuration issue, review the settings in the Asset Accounting configuration to ensure that everything is set up correctly for the settlement process.
  Open Posting Period: Make sure that the posting period is open for the transactions you are trying to settle. If the period is closed, you may need to open it or process the settlement in an open period.
  Use Transaction Codes: Utilize transaction codes like AW01N (Asset Explorer) to check the asset details and CJ20N (Project Builder) for project-related settlements to gather more information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABZON (Transfer within Company Code), ABAVN (Transfer within Company Code), and ABUMN (Transfer within Company Code) for asset transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FY022.
  Documentation: Review SAP documentation for Asset Accounting and settlement processes to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.