How To Fix KD237 - The order cannot be settled

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 237

• Message text: The order cannot be settled

What causes this issue?

The selected production order cannot be settled.

How to fix this error?

Possible causes:
There has not yet been a goods receipt for the production order you
have specified.
Deliver the whole production order to stock, or at least set the final
delivery indicator.
Check your selection criteria and change them as necessary.
Possible selection of production orders
Using the production order number
<DS:TRAN.CO88>Proceed</>
Using the controlling area and plant
<DS:TRAN.CO88>Proceed</>
The production order can be assigned to one of the following objects:
Run schedule header
The system will only process the order if you have selected "With run
schedule headers"
Project
The system will only process the order if you have selected "With
projects"
Cost object
The system will only process the order if you select "With cost
objects".
Using a run schedule header or version, material, and plant
<DS:TRAN.MF88>Proceed</>
Using a project
<DS:TRAN.CJ88>Proceed</>
Using cost objects
<DS:TRAN.KK88>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD237 - The order cannot be settled ?

  The SAP error message KD237, which states "The order cannot be settled," typically occurs in the context of controlling (CO) when trying to settle an internal order or a project. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Here are some common causes, solutions, and related information:
  Causes of KD237
  
  
  Incomplete Data: The order may have missing or incomplete data that is required for settlement, such as settlement rules or cost elements.
  
  
  Settlement Rules Not Defined: The internal order may not have settlement rules defined, or the existing rules may not be valid.
  
  
  Order Status: The order might be in a status that does not allow for settlement (e.g., closed or technically completed).
  
  
  Settlement Period Issues: The settlement period may be closed or not open for the relevant fiscal year.
  
  
  Cost Elements: There may be issues with the cost elements assigned to the order, such as missing