How To Fix KD329 - Line item settlement not supported for parallel ledgers

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 329

• Message text: Line item settlement not supported for parallel ledgers

What causes this issue?

The settlement sender has an investment profile that is set to line item
settlement and is also customized for settlement of parallel ledgers of
the universal journal.

System Response

These settings are not compatible, settlement of parallel ledgers does
not yet support line item settlement.

How to fix this error?

Revoke the setting for settlement of parallel ledgers in the settlement
sender or use an investment profile that is set to summary settlement.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD329 - Line item settlement not supported for parallel ledgers ?

  The SAP error message KD329, which states "Line item settlement not supported for parallel ledgers," typically occurs in the context of controlling (CO) and financial accounting (FI) when trying to settle line items in a scenario where parallel ledgers are involved. This error indicates that the system is unable to perform the settlement due to the configuration of the ledgers.
  Cause:
  
  Parallel Ledger Configuration: The error often arises when the system is configured to use parallel ledgers (for example, leading and non-leading ledgers) and the line items being settled do not have the necessary data or configuration to support settlement across these ledgers.
  Settlement Type: The type of settlement being attempted may not be compatible with the settings for parallel ledgers.
  Missing Settings: There may be missing or incorrect settings in the controlling area or in the configuration of the settlement profiles.
  
  Solution:
  
  Check Ledger Configuration: Ensure that the ledgers are correctly configured in the system. This includes checking the settings for the controlling area and ensuring that the necessary ledgers are activated for the relevant company codes.
  Review Settlement Profile: Verify the settlement profile assigned to the cost objects. Ensure that it supports the type of settlement you are trying to perform.
  Line Item Data: Check the line items that you are trying to settle. Ensure that they have the necessary data for both the leading and non-leading ledgers.
  Transaction Type: Make sure that the transaction type you are using for settlement is compatible with parallel ledgers.
  Consult Documentation: Refer to SAP documentation or notes related to parallel ledger settlements for any specific configurations or requirements that may need to be addressed.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides detailed documentation on controlling and financial accounting, including information on parallel ledgers and settlement processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKZ1 (for settlement profiles) and OKP1 (for controlling area settings).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.