How To Fix KZ163 - & & will be settled to & - assignment not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 163

• Message text: & & will be settled to & - assignment not possible

What causes this issue?

You are attempting to assign &v1& &v2& to a cost object hierarchy that
is to be settled according to material account determination.
However, &v1& &v2& already contains a settlement rule to &v3&.
INCLUDE CO_PC_SRULE_KONTY_1

System Response

&v1& &v2& cannot be assigned to the cost object hierarchy.

How to fix this error?

INCLUDE CO_PC_SRULE_KONTY_2

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ163 - & & will be settled to & - assignment not possible ?

  The SAP error message KZ163, which states " & & will be settled to & - assignment not possible," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that there is an issue with the assignment of costs or revenues to the specified object.
  Causes:
  
  Incorrect Assignment: The cost or revenue item you are trying to settle may not be correctly assigned to the target object (e.g., cost center, internal order, or project).
  Settlement Profile Issues: The settlement profile assigned to the order or project may not allow for the type of settlement you are attempting.
  Missing Master Data: The target object may not exist, or there may be missing or incorrect master data related to the cost object.
  Settlement Rules: There may be no valid settlement rules defined for the object you are trying to settle.
  Status of the Object: The object may be in a status that does not allow for settlement (e.g., closed or archived).
  Currency Issues: There may be currency conversion issues if the source and target objects are in different currencies.
  
  Solutions:
  
  Check Assignment: Verify that the cost or revenue item is correctly assigned to the target object. Ensure that the object exists and is active.
  Review Settlement Profile: Check the settlement profile assigned to the order or project. Ensure it allows for the type of settlement you are trying to perform.
  Validate Master Data: Ensure that all necessary master data for the target object is complete and accurate.
  Define Settlement Rules: If there are no settlement rules defined, you may need to create them to allow for the settlement to occur.
  Check Object Status: Ensure that the object you are trying to settle is in a status that allows for settlement. If it is closed, you may need to reopen it or create a new object.
  Currency Conversion: If there are currency issues, ensure that the necessary currency conversion settings are in place and that the amounts are correctly converted.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (for order settlement) or CJ88 (for project settlement) to perform the settlement and check for errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to settlement processes for more detailed guidance on how to configure and troubleshoot settlement issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.