How To Fix K4107 - Choose percent or amount settlement, or equivalence numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: K4 - Order settlement configuration tables

• Message number: 107

• Message text: Choose percent or amount settlement, or equivalence numbers

What causes this issue?

You have not chosen any of the three options "Percentage settlement",
"Equivalence numbers" and "Amount settlement".

System Response

How to fix this error?

Choose at least one of these options.
If you do not want to settle any costs, choose "Do not settle" under
"Actual costs/Cost of sales". However, you must then choose one of the
options, because settlement in the plan is not affected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K4107 - Choose percent or amount settlement, or equivalence numbers ?

  The SAP error message K4107 ("Choose percent or amount settlement, or equivalence numbers") typically occurs in the context of settlement processes in SAP Controlling (CO) when you are trying to settle costs from a cost object (like an internal order, project, or cost center) to another object (like a cost center or an asset) but have not specified how the settlement should be carried out.
  Cause:
  The error arises when:
  
  You are attempting to execute a settlement without defining the settlement method (either as a percentage, amount, or equivalence number).
  The configuration for the settlement is incomplete or incorrect.
  The settlement profile assigned to the cost object does not allow for the specified settlement method.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Settlement Profile:
  
  Ensure that the settlement profile assigned to the cost object allows for the type of settlement you are trying to perform (percentage, amount, or equivalence numbers).
  You can check this in the configuration settings for the settlement profile in the SAP system.
  
  
  
  Specify Settlement Method:
  
  When executing the settlement, make sure to specify whether you want to settle by percentage, amount, or equivalence numbers.
  If you are using a transaction code (like KO88 for order settlement), ensure that you fill in the relevant fields for the settlement method.
  
  
  
  Review Cost Object Settings:
  
  Check the settings of the cost object (e.g., internal order, project) to ensure that it is correctly configured for settlement.
  Make sure that the cost object has the necessary data filled in, such as the settlement receiver and the settlement rules.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the settlement process, refer to the SAP documentation or help files related to settlement in Controlling.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the settlement again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to settlement include KO88 (Order Settlement), KOB1 (Order Line Items), and KSV5 (Settlement Profile).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to this error message.
  User Roles: Ensure that you have the necessary authorizations to perform settlement operations in SAP.
  
  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.