How To Fix FY024 - Settlement run & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 024

• Message text: Settlement run & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FY024 - Settlement run & does not exist ?

  The SAP error message FY024 ("Settlement run & does not exist") typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to execute a settlement run for an asset or a group of assets, but the system cannot find the specified settlement run.
  Causes:
  
  Settlement Run Not Executed: The most common cause is that the settlement run you are trying to reference has not been executed yet.
  Incorrect Run Number: You may have entered an incorrect settlement run number or reference.
  Data Deletion: The settlement run data may have been deleted or not saved properly.
  Authorization Issues: Lack of proper authorizations to view or execute the settlement run.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the settlement run from being recognized.
  
  Solutions:
  
  Check Settlement Runs: Verify if the settlement run has been executed by checking the relevant transaction (e.g., transaction code AW01N for asset accounting) to see if the run exists.
  Execute Settlement Run: If the settlement run has not been executed, you need to perform the settlement process using the appropriate transaction (e.g., ABZON for asset acquisition or ABAVN for asset retirement).
  Verify Input: Ensure that you are entering the correct settlement run number and that it corresponds to the correct fiscal year and period.
  Check Authorizations: Make sure you have the necessary authorizations to access and execute the settlement run.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the Asset Accounting settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  ABZON: Asset Acquisition
  ABAVN: Asset Retirement
  S_ALR_87011963: Asset History Sheet
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to settlement runs in your version of SAP.
  Documentation: Review SAP documentation for Asset Accounting to understand the settlement process and requirements.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.