Message type: E = Error
Message class: KD - CO Settlement
Message number: 616
Message text: Adjust distribution rules before changing the settlement profile
You are changing the settlement profile and the new profile has a
different setting in parameter 'Settlement of freely defined currencies
& parallel ledgers'.
This change is not possible in these cases:
the settlement rules already have been used for settlement
the settlement rules specify a ledger group
you are changing to 'Settlement parallel ledgers' and the settlement
rules specify a validity period
The settlement profile cannot be changed.
Reverse all previous settlements.
Adjust the settlement rules so that the above described preconditions
are met.
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.
KD616
- Adjust distribution rules before changing the settlement profile ?The SAP error message KD616 ("Adjust distribution rules before changing the settlement profile") typically occurs in the context of controlling (CO) when you attempt to change the settlement profile of a cost object (like an internal order, project, or cost center) that has existing distribution rules. This error indicates that the system requires you to adjust or remove the existing distribution rules before you can proceed with changing the settlement profile.
Cause: Existing Distribution Rules: The cost object has distribution rules that are incompatible with the new settlement profile you are trying to assign. Settlement Profile Restrictions: The new settlement profile may have different requirements or settings that conflict with the current distribution rules.
Solution: To resolve the KD616 error, follow these steps: Review Current Distribution Rules: Navigate to the relevant cost object (e.g., internal order, project). Check the existing distribution rules to understand how costs are currently being allocated. Adjust or Remove Distribution Rules: If the distribution rules are
Get instant SAP help. Sign up for our Free Essentials Plan.
KD615
Accounting principle missing for company code &1 and valuation &2
What causes this issue? A document for valuation &V2& is to be posted in company code &V1&. An accounting principle cannot be determi...
KD614
Ledger &1 not posted to in company code &2
What causes this issue? In company code &V2& for accounting principle &V4&, ledger group &V3& has been defined for the settle...
KD625
Settle the balance from previous year in previous year first
What causes this issue? The sender is an investment measure. It does not yet have a balance for the previous year. The values from the previous year ...
KD700
********700 to 799 reserved for archiving invoice documents********
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.