How To Fix KD708 - &% processed

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 708

• Message text: &% processed

What causes this issue?

&V2& of &v3& settlement senders have been processed up to now, being
&V1& percent of the total.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD708 - &% processed ?

  The SAP error message KD708 typically indicates an issue related to the controlling module, specifically in the context of cost center accounting or internal orders. The message usually states that a certain process or transaction could not be completed due to a specific reason, often related to the configuration or data integrity.
  Cause of KD708 Error
  
  Missing or Incorrect Configuration: The controlling area, cost center, or internal order may not be properly configured.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the request.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Currency Issues: There may be issues related to currency conversion or currency settings in the controlling area.
  
  Solutions
  
  Check Configuration: Ensure that the controlling area, cost centers, and internal orders are correctly configured in the system.
  Review Master Data: Verify that all relevant master data is complete and accurate. This includes checking for any missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  Open Posting Period: Check if the posting period is open for the relevant transactions. If it is closed, you may need to open it or post in a different period.
  Currency Settings: Review the currency settings in the controlling area and ensure that they are correctly set up.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to check the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the KD708 error. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.