How To Fix ICC-KR105 - Settlement rules not created for order &

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 105

• Message text: Settlement rules not created for order &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR105 - Settlement rules not created for order & ?

  The SAP error message ICC-KR105, which states "Settlement rules not created for order &," typically occurs in the context of internal orders or projects when the system is unable to find or create settlement rules for the specified order. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Settlement Profile: The order may not have a settlement profile assigned, which is necessary for defining how costs are settled.
  Incorrect Order Type: The order type may not be configured to allow settlement, or it may not be compatible with the settlement process.
  Incomplete Order Data: Required fields or data may be missing from the order, preventing the creation of settlement rules.
  Settlement Rule Configuration: The configuration for settlement rules in the system may not be set up correctly.
  Status of the Order: The order may be in a status that does not allow for settlement rules to be created (e.g., if it is already settled or closed).
  Authorization Issues: The user may not have the necessary authorizations to create or modify settlement rules.
  
  Solutions:
  
  Check Settlement Profile: Ensure that the order has a valid settlement profile assigned. You can do this by navigating to the order in question and checking the settings.
  Review Order Type Configuration: Verify that the order type is configured correctly for settlement. This can be done in the configuration settings (transaction code OIAI).
  Complete Required Fields: Make sure all mandatory fields in the order are filled out correctly. This includes cost elements, responsible cost centers, and any other relevant data.
  Configure Settlement Rules: If necessary, review and adjust the configuration for settlement rules in the system. This may involve consulting with your SAP configuration team.
  Check Order Status: Ensure that the order is in a status that allows for the creation of settlement rules. If the order is closed or settled, you may need to reopen it or create a new order.
  Authorization Check: Confirm that the user has the necessary permissions to create or modify settlement rules. If not, contact your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as KO02 (Change Order) or KO03 (Display Order) to review the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on settlement profiles and order types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or project systems (PS) for further assistance.