Message type: E = Error
Message class: KD - CO Settlement
Message number: 286
Message text: Settlement canceled, as & sender has messages > spool list
Messages have occurred for &V1& senders. The system has terminated
processing.
Look at the spool log for the job to see which messages have occurred.
Correct the circumstances which caused the message or narrow the sender
selection.
If you cannot clear the causes of the messages or cannot use selection
to filter out the defective senders, the only remaining option is to
reduced the number of senders selected by background job, so that a
maximum of 998 senders per background job have messages.
Example:
In internal order settlement, the message "Maintain the sender
settlement rule" appears repeatedly.
If you use a status selection profile in the selection variant when
selecting orders, you can stipulate there that only orders with
settlement rules (system status SFMT or SETC active) can be selected.
Error message extract from SAP system. Copyright SAP SE.
KD286
- Settlement canceled, as & sender has messages > spool list ?The SAP error message KD286 ("Settlement canceled, as & sender has messages > spool list") typically occurs during the settlement process in controlling (CO) when there are issues related to the spool list for the sender object (like a cost center, internal order, or project). This error indicates that the system has encountered messages that exceed the spool list limit, preventing the settlement from being processed.
Cause: Spool List Limit Exceeded: The sender object has generated more messages than the allowed limit in the spool list. This can happen if there are many messages queued for processing or if the spool settings are not configured correctly. System Configuration: The configuration settings for spool management may not be optimized, leading to issues with message handling. Message Processing Errors: There may be underlying issues with the messages themselves, such as errors in the data or processing logic.
Solution: Check Spool List: Go to transaction code SP01 to check
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