How To Fix FY228 - Unable to determine a settlement run number


FY228 - Overview

  • Message type: E = Error

  • Message class: FY - Payment Cards

  • Message number: 228

  • Message text: Unable to determine a settlement run number

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FY228 - Unable to determine a settlement run number ?
    The SAP error message FY228, "Unable to determine a settlement run number," typically occurs in the context of the settlement process in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement to a specific account or cost center.
    Causes:
    
    Missing Settlement Profile: The settlement profile may not be assigned to the order or project, which is necessary for determining how the settlement should be processed.
    Incorrect Configuration: The configuration settings for the settlement run may not be correctly set up in the system.
    Settlement Period Issues: The settlement period may be closed or not open for the current fiscal year, preventing the system from processing the settlement.
    Missing or Incorrect Data: There may be missing or incorrect data in the order or project that is required for the settlement process.
    No Settlement Runs Created: There may not be any settlement runs created for the specified period, leading to the inability

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