How To Fix KD057 - Asset cannot settle to itself

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 057

• Message text: Asset cannot settle to itself

What causes this issue?

You have sepecified the sender fixed asset as the receiver of the
settlement. A fixed asset may not, however, settle to itself.

System Response

Further processing is not possible.

How to fix this error?

Enter a different fixed asset as the receiver.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD057 - Asset cannot settle to itself ?

  The SAP error message KD057 ("Asset cannot settle to itself") typically occurs in the context of internal order settlement or when trying to settle costs from one asset to another. This error indicates that the system is attempting to settle costs from an asset to itself, which is not allowed in SAP.
  Cause:
  
  Self-Settlement Attempt: The primary cause of this error is that the system is trying to settle costs from an asset to the same asset. This is not a valid operation in SAP, as it does not make sense to settle costs to the same cost object.
  Configuration Issues: There may be issues with the configuration of the settlement rules or the assignment of the asset in the internal order or project.
  Incorrect Settlement Parameters: The parameters set for the settlement run may be incorrectly defined, leading to an attempt to settle to the same asset.
  
  Solution:
  
  Check Settlement Rules: Review the settlement rules for the internal order or project. Ensure that the target asset for settlement is different from the source asset.
  Adjust Settlement Parameters: Modify the parameters in the settlement run to ensure that they do not point to the same asset.
  Review Asset Assignments: Check the assignments of costs to the asset and ensure that they are correctly configured to point to the appropriate target asset.
  Use Different Cost Objects: If you need to settle costs, ensure that you are using different cost objects (e.g., different assets, internal orders, or cost centers) for the settlement process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on settlement processes and configurations.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes like KO88 (for order settlement) or KOB1 (for order line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform settlement operations.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations without affecting production data.
  
  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 asset accounting and internal order management.