How To Fix PFM_EA_PS157 - There is no revenue settlement & for company & in year &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 157

• Message text: There is no revenue settlement & for company & in year &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_EA_PS157 - There is no revenue settlement & for company & in year & ?

  The SAP error message PFM_EA_PS157, which states "There is no revenue settlement for company & in year &," typically occurs in the context of Project System (PS) and Profitability Analysis (CO-PA) modules. This error indicates that the system is unable to find any revenue settlement entries for the specified company code and fiscal year.
  Causes:
  
  No Revenue Settlement Entries: The most straightforward cause is that there are no revenue settlement entries recorded for the specified company code and fiscal year.
  Incorrect Configuration: The configuration settings for revenue recognition or settlement may not be set up correctly.
  Missing or Incorrect Data: There may be missing or incorrect data in the project or settlement profiles that prevent the system from processing the revenue settlement.
  Timing Issues: The revenue settlement may not have been executed yet for the specified period, or it may have been executed in a different fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to view or process revenue settlements.
  
  Solutions:
  
  Check Revenue Settlement Entries: Verify if there are any revenue settlement entries for the specified company code and fiscal year. You can do this by checking the relevant tables (e.g., COSS, COSP) or using transaction codes like KOB1 or KSB1.
  Execute Revenue Settlement: If no entries exist, you may need to execute the revenue settlement process. This can typically be done using transaction code CJR2 (for project settlement) or CIVC (for revenue recognition).
  Review Configuration: Check the configuration settings for revenue recognition and settlement in the Project System and Controlling modules. Ensure that the settings align with your business processes.
  Check Project Status: Ensure that the project is in a status that allows for revenue settlement. Projects may need to be completed or in a specific status to allow for revenue recognition.
  Consult Documentation: Review SAP documentation or notes related to revenue settlement and the specific error message for additional insights.
  User Authorizations: Ensure that the user has the necessary authorizations to perform revenue settlements and access the relevant data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CJR2: Project Settlement
  CIVC: Revenue Recognition
  KOB1: Display Actual Line Items
  KSB1: Display Actual Line Items for Cost Centers
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for Project System and Controlling modules for detailed processes related to revenue settlement.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Project System and Controlling.