How To Fix KF680 - <<<<<<<<<<<<<< REserved for plan settlement up to 700 >>>>>>>>>>>>>>>>>>

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 680

• Message text: <<<<<<<<<<<<<< REserved for plan settlement up to 700 >>>>>>>>>>>>>>>>>>

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KF680 - <<<<<<<<<<<<<< REserved for plan settlement up to 700 >>>>>>>>>>>>>>>>>> ?

  The SAP error message KF680, which states "Reserved for plan settlement up to 700," typically occurs in the context of controlling (CO) and is related to the settlement of internal orders, cost centers, or projects. This error indicates that there is a restriction or issue with the planned settlement amounts or configurations.
  Cause:
  
  Plan Settlement Configuration: The error may arise if the system is configured to reserve a certain amount for plan settlement, and the actual amounts exceed this reserved amount.
  Settlement Profile: The settlement profile assigned to the order or cost object may not be correctly set up to handle the planned amounts.
  Data Inconsistencies: There may be inconsistencies in the data related to the order or cost object, such as incorrect planning data or missing entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the settlement, leading to this error.
  
  Solution:
  
  Check Settlement Profile: Review the settlement profile assigned to the order or cost object. Ensure that it is configured correctly to allow for the planned settlement amounts.
  Review Planning Data: Check the planning data for the order or cost object. Ensure that the planned amounts are correctly entered and do not exceed the reserved amounts.
  Adjust Reserved Amounts: If necessary, adjust the reserved amounts for plan settlement in the configuration settings to accommodate the actual planned amounts.
  Data Consistency Check: Run consistency checks on the order or cost object to identify and rectify any inconsistencies in the data.
  User Authorizations: Verify that the user attempting the settlement has the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO88 (Order Settlement) or KOB1 (Order Line Items) to analyze the order or cost object in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation on settlement processes in controlling to understand the configurations and settings that may impact plan settlements.
  
  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 SAP Controlling (CO) for further assistance.