Do you have any question about this error?
Message type: E = Error
Message class: ICLE01 - ICL Event, General Messages
Message number: 229
Message text: Value request for settlement status does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICLE01229
- Value request for settlement status does not exist ?The SAP error message ICLE01229, which states "Value request for settlement status does not exist," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other financial transactions that require settlement.
Cause:
Missing Settlement Data: The error often arises when the system is unable to find the necessary settlement data for a particular internal order or project. This could be due to:
- The order or project not being set up correctly for settlement.
- The settlement status not being updated or missing in the database.
- The relevant configuration settings for settlement not being properly defined.
Incorrect Configuration: If the configuration for the settlement profile or the order type is incorrect, it may lead to this error.
Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the database that are required for the settlement process.
Solution:
Check Settlement Profile: Ensure that the settlement profile assigned to the internal order or project is correctly configured. You can do this by navigating to the relevant configuration settings in SAP.
Verify Order/Project Setup: Check if the internal order or project is correctly set up for settlement. This includes verifying that the order type is appropriate and that all necessary fields are filled out.
Run Settlement: If the order or project is set up correctly, try running the settlement process again. Sometimes, simply re-attempting the settlement can resolve temporary issues.
Check for Missing Data: Investigate if there are any missing entries in the database that are required for the settlement. This may involve checking related tables or logs for any discrepancies.
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered. This may require assistance from a technical consultant.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration and version.
Related Information:
By following these steps, you should be able to diagnose and resolve the ICLE01229 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
ICLE01228
Deletion not possible as payer &1 is used in the settlement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLE01227
Select at least one line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLE01230
Write-off only with receivable status Requested or Partially Received
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLE01231
Reversal only possible if receivable status is "Requested"
What causes this issue? You can only reverse subrogation/recovery receivables that have the status <ZK>Requested</>.System Response The ...
Click on this link to search all SAP messages.