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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 171
Message text: Allocation group & does not allow settlement to cost center
The allocation group determines to which receivers the orders may be
allocated.
Allocation group &v1& does not allow settlement to cost center.
Select a different allocation group, or remove the cost center from the
order.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message KO171, which states "Allocation group & does not allow settlement to cost center," typically occurs during the settlement process in SAP Controlling (CO) when trying to settle costs from an internal order or a project to a cost center, but the allocation group associated with the order or project does not permit this type of settlement.
Cause:
- Allocation Group Configuration: The allocation group assigned to the internal order or project is configured to restrict settlement to cost centers. This could be due to the settings in the order type or the allocation group itself.
- Settlement Profile: The settlement profile assigned to the order may not allow settlement to cost centers. This can happen if the profile is set up to only allow settlement to other internal orders, projects, or other objects.
- Cost Center Restrictions: The cost center itself may have restrictions or may not be valid for the type of settlement being attempted.
Solution:
Check Allocation Group Settings:
- Go to the configuration settings for the allocation group in transaction code
OKB9
(Define Allocation Groups).- Verify the settings and ensure that the allocation group allows settlement to cost centers. If it does not, you may need to create a new allocation group or modify the existing one.
Review Settlement Profile:
- Check the settlement profile assigned to the internal order or project in transaction code
OKO7
(Define Settlement Profiles).- Ensure that the profile allows settlement to cost centers. If necessary, modify the profile to include cost centers as a valid settlement object.
Validate Cost Center:
- Ensure that the cost center you are trying to settle to is active and valid. You can check this in transaction code
KS03
(Display Cost Center).- Make sure that the cost center is not restricted for the type of settlement you are attempting.
Consult Documentation: If you are unsure about the configuration changes, consult your SAP documentation or reach out to your SAP support team for guidance.
Testing: After making the necessary changes, perform a test settlement to ensure that the error is resolved.
Related Information:
OKB9
: Define Allocation GroupsOKO7
: Define Settlement ProfilesKS03
: Display Cost CenterBy following these steps, you should be able to identify the cause of the KO171 error and implement the appropriate solution.
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