How To Fix KD707 - There are no settlement documents for sender object &

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 707

• Message text: There are no settlement documents for sender object &

What causes this issue?

You wanted to read the settlement documents to settlement object &V1&.
However, there are no settlement documents for this sender object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD707 - There are no settlement documents for sender object & ?

  The SAP error message KD707 ("There are no settlement documents for sender object &") typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders, cost centers, or projects that are supposed to be settled to another object (like a cost center or an asset) but do not have any associated settlement documents.
  Cause:
  
  
  No Settlement Documents: The primary cause of this error is that there are no settlement documents available for the specified sender object. This can happen if:
  
  The sender object has not been processed for settlement.
  The settlement period has not been opened or is closed.
  The sender object has not incurred any costs that need to be settled.
  The settlement rules are not defined correctly for the sender object.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the settlement profile or the sender object itself.
  
  
  Data Entry Errors: There could be errors in the data entry or the selection criteria used when attempting to execute the settlement.
  
  
  Solution:
  
  
  Check Settlement Documents: Verify if there are any settlement documents for the sender object. You can do this by:
  
  Navigating to the relevant transaction (e.g., KO88 for order settlement) and checking the status of the sender object.
  Using transaction codes like KOB1 or KOB2 to review the line items for the sender object.
  
  
  
  Review Settlement Rules: Ensure that the settlement rules for the sender object are correctly defined. You can check this in the configuration settings for the relevant object type (e.g., internal orders, cost centers).
  
  
  Open Settlement Period: Make sure that the settlement period is open. If the period is closed, you may need to open it or wait until the next period.
  
  
  Cost Accumulation: Ensure that costs have been accumulated for the sender object. If there are no costs, there will be nothing to settle.
  
  
  Run Settlement Again: If you have made any changes or corrections, try running the settlement process again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the sender object type you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), KOB1 (Order Line Items), and KOB2 (Order Line Items with Settlement).
  SAP Notes: Check for any SAP Notes related to error KD707 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the settlement has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.