How To Fix KD276 - & : WiP in Financial Accounting is still to be cleared/settled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 276

  • Message text: & : WiP in Financial Accounting is still to be cleared/settled

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  • What causes this issue?

    Work in process was settled for your object &V1& in Financial
    Accounting but has not yet been cleared.
    You can only close your object when no work in process exists for this
    object in Financial Accounting.

    How to fix this error?

    If results analysis has not taken place:
    Carry out results analysis to determine or clear the work in process on
    the object.
    Carry out settlement (again, if applicable) to post the clearing of the
    work in process in Financial Accounting.
    Close the order.
    If settlement has not taken place:
    Carry out the settlement, to post the clearing of the work in process
    in Financial Accounting.
    Close the order.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KD276 - & : WiP in Financial Accounting is still to be cleared/settled ?
    The SAP error message KD276 indicates that there is Work in Progress (WiP) in Financial Accounting that has not yet been cleared or settled. This typically occurs in the context of controlling and financial accounting when there are discrepancies or pending transactions related to production orders or projects.
    
    Cause: Incomplete Settlements: The most common cause is that the production order or project has not been fully settled. This can happen if there are still costs that need to be allocated or if the order is not marked for settlement. Open Production Orders: If there are open production orders that have not been completed or settled, they can lead to this error. Incorrect Configuration: There may be issues with the configuration of the controlling area or the settings for the production order. Pending Transactions: There may be pending transactions that have not been processed, such as goods movements or invoice postings.
    Solution: Check Production Orders: Review the production

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