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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 351
Message text: &4 Settlement method for class & does not allow calculation
One of the costing procedures 'opportunity volume' or 'opportunity
revenue/expense' should be used for the position (listed derivatives).
The procedure is only useful if the class underlying the position has
the settlement method '1' (once (premium)). This does not apply to
class &V1&.
The procedure will not be executed for this position.
Costing will not be terminated. The remaining procedures will be
carried out. The settlement method is set in Customizing at the level
of product type.
Error message extract from SAP system. Copyright SAP SE.
J2351
- &4 Settlement method for class & does not allow calculation ?The SAP error message J2351, which states "Settlement method for class & does not allow calculation," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects. This error indicates that the settlement method defined for a particular class does not permit the calculation of costs or revenues.
Cause:
- Settlement Method Configuration: The settlement method assigned to the order or project may not be configured to allow calculations. This could be due to settings in the controlling area or the specific order type.
- Settlement Profile: The settlement profile assigned to the order may not include the necessary settings to allow for calculations.
- Incorrect Assignment: The order or project may be incorrectly assigned to a settlement class that does not support the required calculations.
- Missing Master Data: Required master data for the settlement process may be missing or incorrectly maintained.
Solution:
Check Settlement Method:
- Go to the configuration settings for the settlement method in the SAP system (Transaction code: OKO7).
- Verify that the settlement method assigned to the order or project allows for calculations. If not, you may need to change the settlement method or adjust its settings.
Review Settlement Profile:
- Check the settlement profile assigned to the order or project (Transaction code: OPAF).
- Ensure that the profile includes the necessary settings for calculations.
Verify Order/Project Assignment:
- Ensure that the order or project is assigned to the correct settlement class that supports the required calculations.
Check Master Data:
- Review the master data related to the order or project to ensure that all necessary information is complete and accurate.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the settlement methods and profiles relevant to your configuration.
Testing:
- After making changes, perform a test settlement to ensure that the error is resolved.
Related Information:
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 SAP Controlling (CO) for further assistance.
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