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Message type: E = Error
Message class: KD - CO Settlement
Message number: 130
Message text: Plan settlement is not supported for settlement of parallel ledgers
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KD130
- Plan settlement is not supported for settlement of parallel ledgers ?The SAP error message KD130, which states "Plan settlement is not supported for settlement of parallel ledgers," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when you are trying to settle costs or revenues from one ledger to another, particularly when dealing with parallel ledgers.
Cause:
Parallel Ledger Configuration: The error arises when the system is configured to use parallel ledgers, and the settlement process is not set up to handle plan settlements for these ledgers. In SAP, parallel ledgers allow for different accounting principles (like IFRS and GAAP) to be maintained simultaneously.
Settlement Type: The type of settlement you are trying to perform may not be compatible with the parallel ledger setup. For example, if you are trying to settle costs from a controlling area that uses multiple ledgers, the system may not support plan settlements in this context.
Missing Configuration: There may be missing or incorrect configuration settings in the controlling area or the ledger settings that prevent the settlement process from being executed correctly.
Solution:
Check Ledger Settings: Review the configuration of your ledgers in the SAP system. Ensure that the settings for the controlling area and the ledgers are correctly defined to support the type of settlement you are trying to perform.
Settlement Type: If you are trying to perform a plan settlement, ensure that the settlement type you are using is compatible with the parallel ledger setup. You may need to switch to a different settlement type that is supported.
Configuration Review: Go to the configuration settings in SAP (transaction code SPRO) and check the following:
- Controlling Area Settings: Ensure that the controlling area is correctly set up for parallel accounting.
- Ledger Assignment: Verify that the ledgers are correctly assigned to the controlling area and that the settings for plan and actual settlements are properly configured.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlements in a parallel ledger environment. This may provide insights into any additional configuration steps that are required.
SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
Testing: After making any changes, conduct thorough testing to ensure that the settlement process works as expected without triggering the KD130 error.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
Training and Documentation: Consider training sessions or documentation on SAP CO and parallel ledger functionalities to better understand the implications of your configuration choices.
By following these steps, you should be able to identify the root cause of the KD130 error and implement a solution to resolve it.
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