How To Fix KD110 - The share to be settled in rule & is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 110

• Message text: The share to be settled in rule & is not unique

What causes this issue?

More than one of the fields for precentage rate, equivalence number and
amount is filled in the &V1& rule.

System Response

The system cannot clearly specify the portion to be settled for the
&V1& rule.

How to fix this error?

Enter either a percentage value, an equivalence number or an amount. If
you want to combine amount settlement with settlement by percentage
values or equivalence numbers, then enter the amount rule separately
each time.
If you receive this message outside of settlement rule maintenance, you
must first branch to settlement rule maintenance to check the
individual rules.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD110 - The share to be settled in rule & is not unique ?

  The SAP error message KD110, which states "The share to be settled in rule & is not unique," typically occurs in the context of settlement in controlling (CO) when you are trying to settle costs from one cost object to another, and there is ambiguity in the settlement rules.
  Cause:
  The error arises when the system finds multiple settlement rules that match the criteria for the settlement process, leading to confusion about which rule to apply. This can happen due to:
  
  Duplicate Settlement Rules: There are multiple rules defined for the same cost object or cost element.
  Incorrect Configuration: The configuration of the settlement rules may not be set up correctly, leading to overlaps.
  Missing or Incorrect Assignment: The assignment of cost elements or cost objects may not be unique, causing the system to find multiple applicable rules.
  
  Solution:
  To resolve the KD110 error, you can take the following steps:
  
  
  Check Settlement Rules:
  
  Go to the transaction code KOB1 (for displaying actual line items) or KOB2 (for displaying actual line items with settlement) to review the settlement rules associated with the cost object.
  Identify if there are duplicate rules for the same cost object or cost element.
  
  
  
  Modify or Delete Duplicate Rules:
  
  If you find duplicate rules, you can either modify them to ensure they are unique or delete the unnecessary ones.
  Use transaction code OKO7 to maintain settlement rules.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area to ensure that the settlement rules are set up correctly.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant controlling settings.
  
  
  
  Test Settlement:
  
  After making the necessary changes, attempt to run the settlement process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the changes, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: KOB1, KOB2, OKO7, SPRO
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify settlement rules in the system.
  
  By following these steps, you should be able to resolve the KD110 error and successfully complete the settlement process.