How To Fix MN108 - *** SETTLEMENT REPORT RWMBON01 ***

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 108

• Message text: *** SETTLEMENT REPORT RWMBON01 ***

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN108 - *** SETTLEMENT REPORT RWMBON01 *** ?

  The SAP error message MN108, which is associated with the settlement report RWMBON01, typically indicates an issue related to the settlement of internal orders, projects, or other cost objects in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the settlement process.
  Causes of MN108 Error
  
  Missing or Incorrect Configuration: The settlement profile or the assignment of the settlement rules may not be correctly configured.
  Data Inconsistencies: There may be inconsistencies in the data related to the cost objects being settled, such as missing master data or incorrect cost allocations.
  Settlement Rules: The settlement rules for the cost object may not be defined or may be incorrect.
  Period Closing: The period for which the settlement is being executed may be closed, preventing any further postings.
  Authorization Issues: The user executing the settlement may not have the necessary authorizations to perform the action.
  
  Solutions
  
  
  Check Configuration:
  
  Verify the settlement profile and ensure that it is correctly assigned to the relevant cost objects.
  Review the settlement rules to ensure they are correctly defined and active.
  
  
  
  Data Validation:
  
  Check for any missing or inconsistent data related to the cost objects. Ensure that all necessary master data is in place.
  Validate that the cost allocations are correct and that there are no discrepancies.
  
  
  
  Review Settlement Rules:
  
  Ensure that the settlement rules are properly defined for the cost object you are trying to settle. If necessary, redefine or create new settlement rules.
  
  
  
  Period Management:
  
  Check the status of the posting period. If the period is closed, you may need to open it or execute the settlement in an open period.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the settlement. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions to known issues.
  
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like KO88 (for order settlement) or CJ88 (for project settlement) to execute the settlement process.
  SAP Documentation: Refer to the official SAP documentation for detailed information on settlement processes and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the MN108 error and implement the appropriate solution.