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

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 orders or projects associated with the error. Ensure that all necessary transactions have been completed and that the orders are ready for settlement.
  Perform Settlement: Execute the settlement process for the relevant production orders or projects. This can typically be done using transaction code KO88 (for production orders) or CJ88 (for projects).
  Review Cost Elements: Check the cost elements associated with the WiP to ensure that all costs have been correctly allocated and that there are no discrepancies.
  Clear Open Items: Use transaction code FBL3N or FBL5N to review and clear any open items in the financial accounting that may be causing the issue.
  Check Configuration: If the issue persists, review the configuration settings in the controlling area and ensure that they are set up correctly for WiP and settlement processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling WiP and settlement issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (settlement of production orders), CJ88 (settlement of projects), and KOB1 (reporting on actual costs).
  SAP Notes: Check for any SAP Notes related to error KD276 for additional insights or patches that may address known issues.
  User Roles: Ensure that the user has the necessary authorizations to perform settlements and clear WiP.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context on the issue.
  
  By following these steps, you should be able to identify the cause of the KD276 error and take appropriate action to resolve it.