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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 218
Message text: &4 System cannot run periodization with commitment/settlement
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J2218
- &4 System cannot run periodization with commitment/settlement ?The SAP error message J2218, which states "System cannot run periodization with commitment/settlement," typically occurs in the context of project system (PS) or controlling (CO) modules when there are issues related to the periodization of costs or revenues associated with commitments or settlements.
Causes:
- Missing or Incorrect Configuration: The configuration for periodization in the project or controlling area may not be set up correctly.
- Commitment Issues: There may be open commitments that are not properly accounted for, or the system is unable to find the necessary data to process the commitments.
- Settlement Issues: If there are issues with the settlement of costs or revenues, such as missing settlement rules or incorrect assignment of cost elements, this error can occur.
- Period Lock: The period in which you are trying to run the periodization may be locked or closed, preventing any changes or postings.
- Data Inconsistencies: There may be inconsistencies in the data related to the project or cost center that prevent the system from processing the periodization.
Solutions:
- Check Configuration: Review the configuration settings for periodization in the project system and controlling area. Ensure that all necessary settings are correctly defined.
- Review Commitments: Check for any open commitments that may be causing the issue. Ensure that all commitments are properly accounted for and that there are no discrepancies.
- Settlement Rules: Verify that the settlement rules for the project or cost center are correctly defined and that all necessary assignments are in place.
- Period Status: Check the status of the period you are trying to run the periodization for. If it is closed or locked, you may need to open it or wait until it is available for posting.
- Data Consistency Check: Run consistency checks on the project or cost center data to identify and resolve any inconsistencies that may be causing the error.
- Consult Documentation: Refer to SAP documentation or notes related to error J2218 for any specific guidance or patches that may address the issue.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project systems or controlling.
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