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Message type: E = Error
Message class: K- -
Message number: 226
Message text: Settlement/3rd party settlemnt indicator for default risk rule &1 missing
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K-226
- Settlement/3rd party settlemnt indicator for default risk rule &1 missing ?The SAP error message K-226, which states "Settlement/3rd party settlement indicator for default risk rule &1 missing," typically occurs in the context of controlling (CO) and financial accounting (FI) when dealing with settlement processes, particularly in the context of internal orders, projects, or cost centers.
Cause:
The error is caused by the absence of a defined settlement or third-party settlement indicator for the specified default risk rule in the system. This can happen due to:
- Configuration Issues: The default risk rule may not have been properly configured in the system.
- Missing Master Data: The relevant master data (like cost elements, internal orders, or projects) may not have the necessary settings for settlement.
- Incorrect Assignment: The assignment of the default risk rule to the relevant objects may be incorrect or missing.
Solution:
To resolve the K-226 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings for the default risk rules in the SAP system. This can typically be found in the SPRO transaction under:
- Controlling -> Internal Orders -> Settlement -> Define Default Risk Rules.
- Ensure that the settlement indicator and third-party settlement indicator are correctly defined for the default risk rule in question.
Review Master Data:
- Check the master data for the relevant cost objects (like internal orders, projects, or cost centers) to ensure that they are correctly set up for settlement.
- Verify that the default risk rule is assigned to the relevant objects.
Assign Settlement Indicators:
- If the settlement indicators are missing, you may need to assign them to the default risk rule. This can usually be done in the same configuration area mentioned above.
Test the Configuration:
- After making the necessary changes, perform a test settlement to ensure that the error does not reoccur.
Consult Documentation:
- If you are unsure about the settings, refer to SAP documentation or consult with your SAP support team for guidance on the specific configuration needed for your business processes.
Related Information:
KOB1
(Order: Actual Line Items) or KSU5
(Settlement: Order) to analyze the data related to the internal orders or projects.By following these steps, you should be able to resolve the K-226 error and ensure that your settlement processes function correctly.
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