How To Fix KD139 - The settlement rule is inconsistent, contact SAP for support


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 139

  • Message text: The settlement rule is inconsistent, contact SAP for support

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message KD139 - The settlement rule is inconsistent, contact SAP for support ?

    The SAP error message KD139, which states "The settlement rule is inconsistent, contact SAP for support," typically occurs in the context of controlling (CO) and is related to the settlement of internal orders, projects, or cost centers. This error indicates that there is an inconsistency in the settlement rule defined for the object in question, which prevents the system from processing the settlement correctly.

    Causes of Error KD139

    1. Missing or Incorrect Settlement Rule: The settlement rule may not be defined correctly or may be missing altogether for the order or project.

    2. Inconsistent Data: There may be inconsistencies in the data related to the settlement rule, such as incorrect account assignments, invalid cost elements, or missing master data.

    3. Incorrect Configuration: The configuration settings in the controlling module may not align with the requirements for settlement processing.

    4. Changes in Master Data: Changes in the master data (e.g., cost centers, internal orders) that are not reflected in the settlement rules can lead to inconsistencies.

    5. Status of the Order: The status of the order or project may not allow for settlement (e.g., if it is closed or has been flagged for deletion).

    Solutions to Error KD139

    1. Check Settlement Rules: Review the settlement rules for the affected order or project. Ensure that they are correctly defined and that all necessary fields are filled out.

    2. Validate Master Data: Ensure that all relevant master data (cost elements, cost centers, etc.) is correctly set up and active.

    3. Review Configuration: Check the configuration settings in the controlling module to ensure they are set up correctly for the type of settlement you are trying to perform.

    4. Correct Inconsistencies: If you identify any inconsistencies in the data, correct them. This may involve updating the settlement rules or adjusting the master data.

    5. Check Order Status: Verify the status of the order or project. If it is closed or flagged for deletion, you may need to change its status or create a new order.

    6. Consult Documentation: Refer to SAP documentation or notes related to error KD139 for any specific guidance or patches that may address the issue.

    7. Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any steps you have already taken to resolve it.

    Related Information

    • Transaction Codes: You may use transaction codes like KO02 (Change Order) or KO03 (Display Order) to check and modify settlement rules.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to error KD139.
    • Documentation: Review the SAP Help Portal for documentation on settlement rules and internal order management.

    By following these steps, you should be able to identify and resolve the underlying issues causing the KD139 error in SAP.

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