How To Fix KD199 - Enter a valid value for the settlement type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 199

  • Message text: Enter a valid value for the settlement type

  • Show details Hide details
  • What causes this issue?

    The system found a <DS:GLOS.settlement_type>settlement type</>
    settlement type in the <DS:GLOS.settlement_rule>settlement rule</>
    which either does not exist or is unsuitable for the sender.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If possible, enter a suitable settlement rule. Remember that the rules
    for preliminary settlement ("PRE") of
    <DS:GLOS.capital_investment_measure>capital investment measures</> are
    different from those for period settlement ("PER") of other settlement
    senders. Periodic settlement only makes sense for capital investment
    measures. They must not have any "PER" rules.
    To enter an <DS:GLOS.investment_profile>investment profile</> (in the
    control data for an order or WBS element) or to remove it. However,
    first delete the PER or PRE rules (in the settlement rule) and er zu in
    internal orders, you can first change the investment profile and then
    adapt the rules before you save.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KD199 - Enter a valid value for the settlement type ?
    The SAP error message KD199, which states "Enter a valid value for the settlement type," typically occurs in the context of controlling (CO) and project systems (PS) when trying to settle costs or revenues. This error indicates that the system is expecting a valid settlement type, but the value provided is either missing or incorrect.
    Causes:
    
    Invalid Settlement Type: The settlement type entered does not exist in the system or is not configured correctly.
    Missing Configuration: The settlement type may not be assigned to the relevant cost object (e.g., internal order, project).
    Authorization Issues: The user may not have the necessary authorizations to use the specified settlement type.
    Data Entry Error: There may be a typographical error in the settlement type field.
    
    Solutions:
    
    
    Check Settlement Type:
    
    Verify that the settlement type you are trying to use is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
    Use transaction code

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