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Message type: E = Error
Message class: K4 - Order settlement configuration tables
Message number: 117
Message text: Settlement profile is used in order type &1
You have activated the settlement of additional currencies in a
settlement profile that is already used by order type &V1&. Because of
its order category (&V2&), the settlement of additional currencies is
not supported for this order type.,,,,
The settlement of additional currencies cannot be activated in the
settlement profile.,,
Create a new settlement profile with settlement of additional currencies
and use this in a supported order type, for example, for internal
orders.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
K4117
- Settlement profile is used in order type &1 ?The SAP error message K4117, which states "Settlement profile is used in order type &1," typically occurs in the context of controlling and settlement processes within SAP, particularly when dealing with internal orders, projects, or production orders. This error indicates that the settlement profile assigned to a particular order type is not compatible with the current configuration or usage.
Cause:
- Incorrect Configuration: The settlement profile assigned to the order type may not be correctly configured or may not match the requirements of the order type.
- Order Type Restrictions: The order type may have restrictions that prevent the use of the specified settlement profile.
- Missing or Incomplete Data: There may be missing or incomplete data in the order type configuration or in the settlement profile itself.
- Incompatibility: The settlement profile may not be compatible with the specific characteristics of the order type being used.
Solution:
Check Settlement Profile Configuration:
- Go to the configuration settings for the settlement profile in SAP (Transaction code: OPAF).
- Ensure that the settlement profile is correctly defined and that it is compatible with the order type in question.
Review Order Type Settings:
- Check the settings for the order type (Transaction code: OPL8).
- Ensure that the order type is set up to use the intended settlement profile.
Adjust Order Type or Settlement Profile:
- If necessary, modify the order type to allow for the use of the settlement profile or vice versa.
- Ensure that all required fields and settings are filled out correctly.
Consult Documentation:
- Review SAP documentation or help resources for specific details on the settlement profile and order type configurations.
Testing:
- After making changes, test the order type to ensure that the error no longer occurs.
Seek Help from SAP Support:
- If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the K4117 error and implement a solution to resolve it.
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