How To Fix KD337 - Settlement of parallel ledgers is not enabled

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 337

• Message text: Settlement of parallel ledgers is not enabled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KD337 - Settlement of parallel ledgers is not enabled ?

  The SAP error message KD337, which states "Settlement of parallel ledgers is not enabled," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when you attempt to settle costs or revenues to a parallel ledger that has not been configured for settlement.
  Cause:
  The error arises when:
  
  Parallel Ledger Configuration: The system is set up to use multiple ledgers (e.g., leading and non-leading ledgers), but the specific parallel ledger you are trying to settle to has not been enabled for settlement.
  Settlement Profile: The settlement profile assigned to the cost object does not allow for the settlement to the specified parallel ledger.
  Missing Configuration: The necessary configuration for parallel ledger settlement in the controlling area or the specific cost object is incomplete or incorrect.
  
  Solution:
  To resolve the KD337 error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Controlling > General Controlling > Parallel Valuation > Define Parallel Valuation Methods.
  Ensure that the parallel ledger you are trying to use is properly configured for settlement.
  
  
  
  Review Settlement Profile:
  
  Check the settlement profile assigned to the cost object (e.g., internal order, cost center).
  Ensure that the profile allows for settlement to the desired parallel ledger.
  
  
  
  Adjust Settings in the Controlling Area:
  
  Go to the controlling area settings (Transaction Code: OX19).
  Verify that the controlling area is set up to support parallel ledgers and that the necessary ledgers are activated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to enable parallel ledger settlement.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test settlement to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX19 (Controlling Area), and KOB1 (Order Information System).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.