How To Fix KO018 - Order & cannot be settled to a cost center

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 018

• Message text: Order & cannot be settled to a cost center

What causes this issue?

You attempted to allocate order &v1& to a cost center.

System Response

There may have been revenues posted to order &v1&, therefore settlement
to cost center is not allowed.

How to fix this error?

You can only allocate order &v1& to a G/L account.
You must first enter the G/L account in the order master, then you can
carry out the settlement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO018 - Order & cannot be settled to a cost center ?

  The SAP error message KO018 ("Order & cannot be settled to a cost center") typically occurs when there is an issue with the settlement of a production order or internal order to a cost center. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of KO018 Error
  
  
  Cost Center Not Defined: The cost center to which the order is trying to settle may not be defined in the system or may not be valid for the period in question.
  
  
  Settlement Profile Issues: The settlement profile assigned to the order may not allow settlement to cost centers. This could be due to configuration settings.
  
  
  Order Status: The order may not be in a status that allows for settlement. For example, if the order is already settled or if it is in a closed status, it cannot be settled again.
  
  
  Cost Center Validity: The cost center may not