Message type: E = Error
Message class: KD - CO Settlement
Message number: 574
Message text: Asset under construction not completely credited
Despite final settlement, costs or origin data remain on the asset
under construction.
This could be because:
There are <ZH>no</> distribution rules with settlement type FUL
The total percentage of the rules is greater than 100%
Only amount rules were maintained
Note
When you settle an investment measure in full (FUL), the costs settled
are those incurred on the asset under construction up until the
settlement period but not yet settled to a completed asset or to
another CO receiver.
When you partially capitalize an investment measure (settlement using
processing type <LS>3</> if the measure has not yet reached the
<LS>Technically completed</> status), single costs from the asset under
construction can be settled to the completed asset. Alternatively, you
can settle them to another CO receiver.
Furthermore, when you settle an investment measure in full or
partially, origin data are transferred to the completed asset for data
origin display.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain distribution rules or use partial settlement.
If required, change the error message category in Customizing under
<LS>General Controlling</> -> <LS>Change Message Control</>.
Error message extract from SAP system. Copyright SAP SE.
KD574
- Asset under construction not completely credited ?The SAP error message KD574, which states "Asset under construction not completely credited," typically occurs in the context of asset accounting and project management within SAP. This error indicates that there are issues related to the capitalization of costs associated with an asset under construction (AuC). Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Incomplete Settlement: The costs incurred for the asset under construction have not been fully settled to the final asset. This can happen if the settlement process has not been executed correctly or if there are pending costs that need to be settled. Incorrect Configuration: There may be configuration issues in the asset accounting module or project system that prevent the proper crediting of costs. Missing or Incorrect Data: There could be missing or incorrect data in the asset master record or in the project definition that is causing the error. Open Items: There may be open items
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