How To Fix ML4HRUN052 - Cycle &1 is not settled due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: ML4HRUN - Messages for New Actual Costing

• Message number: 052

• Message text: Cycle &1 is not settled due to errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ML4HRUN052 - Cycle &1 is not settled due to errors ?

  The SAP error message ML4HRUN052 indicates that a cycle (in the context of production or cost accounting) is not settled due to errors. This typically occurs in the context of the Material Ledger or during the settlement of production orders, internal orders, or cost centers.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: Missing or incorrect data in the cycle or related master data (e.g., cost centers, internal orders).
  Posting Errors: Errors in previous postings that prevent the cycle from being settled.
  Configuration Issues: Incorrect configuration settings in the controlling area or material ledger.
  Open Transactions: Open transactions that need to be cleared before settlement can occur.
  Currency Issues: Problems related to currency conversion or exchange rates.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Error Log: Use transaction code KOB1 or KSB1 to check for any error logs related to the cycle. This will provide more details on what specifically is causing the settlement to fail.
  
  
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and correctly configured.
  
  
  Clear Open Transactions: Identify and clear any open transactions that may be preventing the settlement. This may involve posting corrections or clearing entries.
  
  
  Check Configuration: Review the configuration settings in the controlling area and material ledger to ensure they are set up correctly.
  
  
  Run Settlement Again: After addressing the issues, attempt to run the settlement process again. You can use transaction code KKS1 for this purpose.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Display Document), KSB1 (Cost Centers: Actual Line Items), and KKS1 (Settlement of Orders).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the ML4HRUN052 error message.