How To Fix KOSA129 - No settlement profile has been defined for order type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KOSA - Product Cost Collector

• Message number: 129

• Message text: No settlement profile has been defined for order type &1

What causes this issue?

You are attempting to create a
<DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost collector</>.
This requires that a
<DS:GLOS.3526B633AFAB52B9E10000009B38F974>settlement rule</> be
created. A <DS:GLOS.3526B632AFAB52B9E10000009B38F974>settlement profile
</> is needed to create the settlement rule. The settlement profile is
specified in Customizing for each
<DS:GLOS.3526B68CAFAB52B9E10000009B38F974>order type</>.

System Response

The system does not allow a product cost collector to be created.

How to fix this error?

Go into Customizing and enter a settlement profile for order type &V1&.
In addition, enter the
<DS:GLOS.3526B69EAFAB52B9E10000009B38F974>default rule</> in the
defaults for the order type and plant.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KOSA129 - No settlement profile has been defined for order type &1 ?

  The SAP error message KOSA129 indicates that there is no settlement profile defined for the specified order type in the system. This error typically occurs when you are trying to settle an order (such as a production order, internal order, or project) that requires a settlement profile, but the system cannot find one associated with the order type.
  Cause:
  
  Missing Settlement Profile: The primary cause of this error is that the order type you are working with does not have a settlement profile assigned to it in the configuration.
  Incorrect Configuration: The order type may not be properly configured in the system, or the settlement profile may not have been created or assigned correctly.
  Order Type Not Supported: The order type you are using may not be intended for settlement, or it may not be set up to allow for settlement in the system.
  
  Solution:
  To resolve the KOSA129 error, you can follow these steps:
  
  
  Check Order Type Configuration:
  
  Go to the transaction code OKO7 (Order Type Configuration).
  Look for the order type that is causing the error and check if a settlement profile is assigned to it.
  
  
  
  Assign a Settlement Profile:
  
  If no settlement profile is assigned, you will need to assign one. You can do this in the same configuration screen (OKO7).
  Ensure that the settlement profile you assign is appropriate for the type of order you are working with.
  
  
  
  Create a Settlement Profile (if necessary):
  
  If a suitable settlement profile does not exist, you may need to create one. This can be done in the transaction code OKO1 (Create Settlement Profile).
  Define the necessary parameters for the settlement profile, such as the settlement method, allocation structure, and any other relevant settings.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to order types and settlement profiles.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to settle the order again to see if the error persists.
  
  
  
  Related Information:
  
  Settlement Profiles: These are used in SAP to define how costs are settled from one object to another (e.g., from an internal order to a cost center).
  Order Types: Different order types in SAP (like production orders, internal orders, etc.) have different characteristics and may require specific configurations.
  Transaction Codes:
  
  OKO1: Create Settlement Profile
  OKO7: Change Order Type Configuration
  KO88: Settle Order (for testing after changes)
  
  
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.