Message type: E = Error
Message class: KD - CO Settlement
Message number: 577
Message text: Down payments settled completely to fixed asset &
Down payments cannot be distributed using distribution rules, as the
allocation of the down payments can lead to unforeseeable rounding
differences.
The system therefore always settles down payments 100% to the fixed
asset, which you entered in the first distribution rule with a fixed
asset as a receiver.
Check the posting rules and settle only to a fixed asset under
construction.
Error message extract from SAP system. Copyright SAP SE.
KD577
- Down payments settled completely to fixed asset & ?The SAP error message KD577 indicates that down payments have been completely settled to a fixed asset. This typically occurs in the context of asset accounting and can arise during the process of asset acquisition or when trying to post transactions related to fixed assets.
Cause: Complete Settlement of Down Payments: The error usually means that all down payments related to a specific asset have already been settled. This can happen if the asset has been fully capitalized, and no further down payments are pending. Incorrect Posting: Attempting to post additional transactions (like further down payments or adjustments) against an asset that has already been fully settled can trigger this error.
Configuration Issues: There may be issues with the configuration of asset accounting or the integration between modules (like FI and CO).
Solution: Check Asset Status: Verify the status of the asset in question. If the asset has been fully capitalized and all down payments have
Get instant SAP help. Sign up for our Free Essentials Plan.
KD576
No settlement document exists for sender &1 and ledger &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KD575
You are possibly settling revenues to an object without revenues
What causes this issue? You settle a sender with revenues (sales order or internal order that can carry revenues, or a billing element) to receiver &...
KD578
Only planned settlements after year &1 are displayed
What causes this issue? You display the planned settlements to date for a sender. Planned settlement was already executed for sender before fiscal ye...
KD579
Differing posting period in reversal and settlement to be reversed
What causes this issue? The reversal of the settlement is to be posted in posting period &v1&/ &v2&, but the settlement to be reverse...
Click on this link to search all SAP messages.