How To Fix M7343 - Settlement for this order is not currently possible

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 343

• Message text: Settlement for this order is not currently possible

What causes this issue?

Not all <DS:GLOS.3526C108AFAB52B9E10000009B38F974>goods receipts</> for
this <DS:GLOS.3526C388AFAB52B9E10000009B38F974>production order
</> are valuated.

System Response

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

How to fix this error?

Valuate all goods receipts for this production order.
INCLUDE MMIM_RM07MWBU OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7343 - Settlement for this order is not currently possible ?

  The SAP error message M7343, which states "Settlement for this order is not currently possible," typically occurs in the context of controlling and financial processes, particularly when dealing with internal orders, production orders, or project systems. This error indicates that there is an issue preventing the settlement of the specified order.
  Causes of Error M7343
  
  
  Incomplete Data: The order may have missing or incomplete data that is required for settlement. This could include missing cost elements, settlement rules, or other necessary configurations.
  
  
  Settlement Rules Not Defined: The order may not have settlement rules defined, or the existing rules may not be valid for the current period.
  
  
  Order Status: The order might be in a status that does not allow for settlement. For example, if the order is still open or has not been fully processed, it may not be eligible for settlement.
  
  
  Period Closing: The financial period may be closed, preventing any further settlements from being processed.
  
  
  Cost Allocation Issues: There may be issues with cost allocation, such as unallocated costs or discrepancies in cost assignments.
  
  
  Authorization Issues: The user attempting to perform the settlement may not have the necessary authorizations to execute the settlement process.
  
  
  Solutions to Error M7343
  
  
  Check Order Data: Review the order to ensure that all necessary data is complete and accurate. This includes checking for any missing cost elements or settlement rules.
  
  
  Define Settlement Rules: If settlement rules are not defined, you will need to create or update them. This can be done in the order management screen or through the appropriate configuration settings.
  
  
  Verify Order Status: Ensure that the order is in a status that allows for settlement. If the order is still open, you may need to complete any outstanding tasks before settlement can occur.
  
  
  Check Financial Period: Verify that the financial period is open for posting. If the period is closed, you may need to reopen it or wait until the next period.
  
  
  Review Cost Allocations: Investigate any cost allocation issues. Ensure that all costs are properly allocated to the order and that there are no discrepancies.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the settlement. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes such as KO88 (Order Settlement) or KOB1 (Order Line Items) to investigate the order and its status.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error M7343. SAP Notes can provide patches or additional guidance on resolving known issues.
  Documentation: Refer to SAP documentation for internal orders or project systems for detailed information on settlement processes and requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling or financial processes within SAP.