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Message type: E = Error
Message class: FY - Payment Cards
Message number: 041
Message text: No settlement run took place on &
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.
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FY041
- No settlement run took place on & ?The SAP error message FY041 ("No settlement run took place on &") typically occurs in the context of the Asset Accounting (FI-AA) module when you attempt to execute a settlement run for an asset or a group of assets, but the system finds that no settlement has been processed for the specified date.
Causes:
- No Settlement Period Open: The period in which you are trying to run the settlement may not be open for posting.
- No Transactions: There may be no transactions that require settlement for the specified asset or group of assets.
- Incorrect Selection Criteria: The selection criteria used in the settlement run may not match any assets that require settlement.
- Settlement Already Processed: The settlement may have already been processed for the specified period, and thus there are no new transactions to settle.
- Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the settlement from being executed.
Solutions:
- Check Posting Period: Ensure that the posting period for the asset is open. You can check this in the transaction code OB52 or through the period control settings.
- Review Asset Transactions: Verify that there are transactions that require settlement for the asset. You can check the asset history using transaction code AS03.
- Adjust Selection Criteria: Review and adjust the selection criteria used in the settlement run to ensure it includes the relevant assets.
- Check Previous Settlements: Confirm whether a settlement has already been executed for the specified period. If so, you may need to run the settlement for a different period or check for any unprocessed transactions.
- Configuration Review: If the issue persists, review the configuration settings in the Asset Accounting module to ensure everything is set up correctly for settlements.
Related Information:
If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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