How To Fix KD567 - No settlement document exists for sender &

KD567 - Overview

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 567

• Message text: No settlement document exists for sender &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KD567 - No settlement document exists for sender & ?

  The SAP error message KD567 ("No settlement document exists for sender &") typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders, projects, or cost centers that are supposed to be settled to another cost object (like a cost center, internal order, or asset).
  
  Cause:
  The error indicates that the system cannot find a settlement document for the specified sender. This can happen for several reasons:
  
  
  No Settlement Document Created: The sender (e.g., internal order or project) has not been settled yet, meaning there is no settlement document available for the system to reference.
  
  
  Settlement Period Issues: The settlement period may be closed, or the settlement has not been executed for the specified period.
  
  
  Incorrect Sender: The sender specified in the transaction may not be valid or may not have any associated costs that need to be settled.
  
  
  
  Configuration Issues: There may be configuration issues in the settlement profile or